Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 382,105.7 | 20/05/2019 | OWN/2019-20/P/2 | Expenditures | 70,000 | |||||||
20/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 66,045 | 20/05/2019 | OWN/2019-20/P/3 | Expenditures | 28,000 | |||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 48,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:45:52 PM. |