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.) |
10/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 212,551 | 03/05/2019 | FFC/2019-20/P/1 | Expenditures | 99,600 | |||||||
21/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,750 | 03/05/2019 | FFC/2019-20/P/2 | Expenditures | 8,400 | |||||||
29/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,560 | 03/05/2019 | FFC/2019-20/P/3 | Expenditures | 68,600 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/4 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/5 | Expenditures | 297,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:56:29 AM. |