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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 662,587.1 | 01/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 14,500 | |||||||
31/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,277 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 51,000 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 03/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/4 | Expenditures | 48,752 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/7 | Expenditures | 11,808 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/5 | Expenditures | 69,903 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/8 | Expenditures | 84,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:36:18 AM. |