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.) |
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 205,348 | 13/05/2019 | OWN/2019-20/P/7 | Expenditures | 28,394 | |||||||
30/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 200,000 | 17/05/2019 | FFC/2019-20/P/2 | Expenditures | 2,300 | |||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/8 | Expenditures | 36,998.9 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/9 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:12:32 AM. |