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.) |
28/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,077,096 | 01/05/2019 | FFC/2019-20/P/6 | Expenditures | 5,200 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,629 | 13/05/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/20 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/32 | Expenditures | 104,784 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/8 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 31/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:38:59 AM. |