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.) |
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 340,137 | 08/05/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | |||||||
31/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,511 | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 2,980 | |||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/4 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/6 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 11,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:27 AM. |