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.) |
02/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,654 | 02/05/2019 | FFC/2019-20/P/4 | Expenditures | 95,662 | |||||||
14/05/2019 | SFC/2019-20/R/2 | Direct Receipts | 1,839 | 14/05/2019 | FFC/2019-20/P/5 | Expenditures | 30,712 | |||||||
27/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 325 | 14/05/2019 | SFC/2019-20/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 14/05/2019 | SFC/2019-20/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/05/2019 | SFC/2019-20/P/3 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/1 | Expenditures | 455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:35:10 PM. |