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 | 445,054 | 16/05/2019 | FFC/2019-20/P/3 | Expenditures | 73,600 | 15/05/2019 | FFC/2019-20/C/3 | 73,600 | ||||
17/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 472 | 16/05/2019 | FFC/2019-20/P/4 | Expenditures | 22,652 | |||||||
24/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 2,500 | 24/05/2019 | FFC/2019-20/P/5 | Expenditures | 69,740 | |||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/6 | Expenditures | 36,585 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:12:54 PM. |