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/4 | Direct Receipts | 174,977 | 01/05/2019 | FFC/2019-20/P/12 | Expenditures | 7,700 | |||||||
31/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 22,250 | 01/05/2019 | FFC/2019-20/P/13 | Expenditures | 18,000 | |||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/14 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/16 | Expenditures | 24,506 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/18 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/19 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/17 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:41:56 AM. |