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.) |
29/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,149,293 | 02/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,000 | |||||||
31/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,275 | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 19,688 | ||||||||||
Direct Receipts | 14/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 19,711 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/8 | Expenditures | 19,215 | ||||||||||
Direct Receipts | 30/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:15:52 PM. |