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.) |
18/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,451,262 | 02/05/2019 | FFC/2019-20/P/5 | Expenditures | 51,000 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/7 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/8 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/9 | Expenditures | 56,910 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/10 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:38:18 PM. |