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.) |
26/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 956,949 | 05/05/2019 | FFC/2019-20/P/3 | Expenditures | 500 | 01/05/2019 | 4THSFC/2019-20/C/2 | 9,828 | ||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/4 | Expenditures | 5,125 | 01/05/2019 | FFC/2019-20/C/2 | 25,297 | |||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/6 | Expenditures | 183,264 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/7 | Expenditures | 172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:38:02 PM. |