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/6 | Direct Receipts | 2,240 | 02/05/2019 | FFC/2019-20/P/4 | Expenditures | 54,140 | |||||||
03/05/2019 | FFC/2019-20/R/7 | Direct Receipts | 29.61 | 21/05/2019 | FFC/2019-20/P/5 | Expenditures | 375,639 | |||||||
03/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 555 | Expenditures | ||||||||||
03/05/2019 | SFC/2019-20/R/3 | Direct Receipts | 14,857 | Expenditures | ||||||||||
21/05/2019 | FFC/2019-20/R/8 | Direct Receipts | 15,277 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:35:48 AM. |