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/4 | Direct Receipts | 172 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 9,943 | |||||||
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,218 | 10/05/2019 | FFC/2019-20/P/2 | Expenditures | 3,720 | |||||||
18/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,949,885 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 19,715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:55:45 PM. |