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 | 1,901 | 01/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 4,590 | 01/05/2019 | 4THSFC/2019-20/C/1 | 5,000 | ||||
Direct Receipts | 01/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 4,590 | 01/05/2019 | 4THSFC/2019-20/C/2 | 4,180 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/46 | Expenditures | 920 | 01/05/2019 | FFC/2019-20/C/6 | 19,350 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/5 | Expenditures | 19,250 | 01/05/2019 | FFC/2019-20/C/8 | 820 | |||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | 14/05/2019 | FFC/2019-20/C/5 | 30,000 | |||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/7 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/9 | Expenditures | 75 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:06:29 AM. |