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.) |
13/05/2019 | 5ASFC/2019-20/R/1 | Direct Receipts | 7 | 15/05/2019 | FFC/2019-20/P/1 | Expenditures | 25,719 | 23/05/2019 | OWN/2019-20/C/1 | 2,250 | ||||
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 15,834 | 21/05/2019 | FFC/2019-20/P/2 | Expenditures | 177 | |||||||
18/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,027,430 | 23/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,032 | |||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,218 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/3 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:22:49 AM. |