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 | 392,404 | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 29,156 | |||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 1,638 | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 2,240 | |||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/4 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 05/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,677 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/6 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:27:46 AM. |