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.) |
02/08/2019 | 5ASFC/2019-20/R/1 | Direct Receipts | 566 | 02/08/2019 | FFC/2019-20/P/24 | Expenditures | 175,000 | |||||||
02/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,750 | 02/08/2019 | OWN/2019-20/P/3 | Expenditures | 5,636 | |||||||
16/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,725 | 16/08/2019 | FFC/2019-20/P/25 | Expenditures | 10,750 | |||||||
17/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,183,007 | 23/08/2019 | FFC/2019-20/P/26 | Expenditures | 28,768 | |||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/27 | Expenditures | 23,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:00:05 AM. |