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.) |
07/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 176,278 | 03/05/2019 | FFC/2019-20/P/10 | Expenditures | 2,570 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,469 | 03/05/2019 | FFC/2019-20/P/11 | Expenditures | 2,570 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/12 | Expenditures | 1,285 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/13 | Expenditures | 424 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/14 | Expenditures | 1,285 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/5 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/6 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/7 | Expenditures | 1,111 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/8 | Expenditures | 848 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/9 | Expenditures | 1,111 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:06:53 AM. |