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.) |
01/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 18,044 | 02/11/2019 | 5ASFC/2019-20/P/5 | Expenditures | 27,000 | |||||||
01/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,184,517 | 22/11/2019 | OWN/2019-20/P/2 | Expenditures | 22,544 | |||||||
04/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,242,533 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,540 | Expenditures | ||||||||||
05/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 28,713 | Expenditures | ||||||||||
19/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,301,758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:05:47 PM. |