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.) |
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 443,751 | 15/05/2019 | FFC/2019-20/P/2 | Expenditures | 1,219 | 14/05/2019 | FFC/2019-20/C/1 | 5,780 | ||||
13/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 11,530 | 15/05/2019 | FFC/2019-20/P/3 | Expenditures | 1,210 | |||||||
14/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,450 | 15/05/2019 | FFC/2019-20/P/4 | Expenditures | 350 | |||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:56:16 PM. |