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 | 2,460,982 | 03/05/2019 | FFC/2019-20/P/1 | Expenditures | 44,027 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/2 | Expenditures | 5,058 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/05/2019 | 5ASFC/2019-20/P/2 | Expenditures | 13,924 | ||||||||||
Direct Receipts | 09/05/2019 | 5ASFC/2019-20/P/3 | Expenditures | 5,455 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,032 | ||||||||||
Direct Receipts | 15/05/2019 | 5ASFC/2019-20/P/4 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:40:27 AM. |