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.) |
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,898 | 02/05/2019 | FFC/2019-20/P/4 | Expenditures | 19,600 | |||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/5 | Expenditures | 22,432 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/6 | Expenditures | 23,676 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/7 | Expenditures | 117,975 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/8 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/9 | Expenditures | 8,442 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/10 | Expenditures | 38,346 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/11 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/12 | Expenditures | 17,545 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/13 | Expenditures | 102,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:06:48 PM. |