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.) |
01/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,681,525 | 01/05/2019 | FFC/2019-20/P/30 | Expenditures | 35,000 | |||||||
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,867 | 01/05/2019 | FFC/2019-20/P/31 | Expenditures | 45,000 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/32 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:21:00 PM. |