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 | 408,384 | 16/05/2019 | FFC/2019-20/P/1 | Expenditures | 17,459 | |||||||
17/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 30,600 | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 27,523 | |||||||
18/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 151 | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 22,000 | |||||||
28/05/2019 | STS/2019-20/R/1 | Direct Receipts | 24,000 | 30/05/2019 | FFC/2019-20/P/4 | Expenditures | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:01:48 PM. |