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 | 4THSFC/2019-20/R/1 | Direct Receipts | 6,801 | 09/05/2019 | FFC/2019-20/P/13 | Expenditures | 16,500 | |||||||
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 313,135 | 09/05/2019 | FFC/2019-20/P/8 | Expenditures | 30,100 | |||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/9 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/10 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 12/05/2019 | FFC/2019-20/P/6 | Expenditures | 162,719 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/14 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:56:28 AM. |