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.) |
01/06/2019 | 5ASFC/2019-20/R/1 | Direct Receipts | 2,989 | 24/06/2019 | FFC/2019-20/P/3 | Expenditures | 2,046 | |||||||
01/06/2019 | 5ASFC/2019-20/R/2 | Direct Receipts | 196 | 24/06/2019 | FFC/2019-20/P/4 | Expenditures | 3,954 | |||||||
01/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 516 | 24/06/2019 | FFC/2019-20/P/5 | Expenditures | 4,880 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/6 | Expenditures | 146,274 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/7 | Expenditures | 305,181 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/8 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/1 | Expenditures | 5,335 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/3 | Expenditures | 0.5 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/4 | Expenditures | 66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:01:29 PM. |