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.) |
22/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 903,653 | 15/05/2019 | FFC/2019-20/P/16 | Expenditures | 4,900 | |||||||
31/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,719 | 15/05/2019 | FFC/2019-20/P/17 | Expenditures | 4,900 | |||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/8 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:14 AM. |