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/1 | Direct Receipts | 1,762,305 | 13/05/2019 | FFC/2019-20/P/4 | Expenditures | 51,500 | |||||||
21/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 25 | 24/05/2019 | FFC/2019-20/P/5 | Expenditures | 40,500 | |||||||
31/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 19,326 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:41:08 AM. |