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.) |
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,832 | 15/05/2019 | FFC/2019-20/P/5 | Expenditures | 21,600 | |||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/6 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 18/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/10 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/7 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/2 | Expenditures | 55,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:41:11 AM. |