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.) |
10/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 348,114 | 10/05/2019 | FFC/2019-20/P/5 | Expenditures | 20,500 | |||||||
13/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 851 | 10/05/2019 | FFC/2019-20/P/6 | Expenditures | 38,000 | |||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/7 | Expenditures | 39,510 | ||||||||||
Direct Receipts | 26/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 14,932 | ||||||||||
Direct Receipts | 26/05/2019 | FFC/2019-20/P/10 | Expenditures | 12,346 | ||||||||||
Direct Receipts | 26/05/2019 | FFC/2019-20/P/8 | Expenditures | 15,425 | ||||||||||
Direct Receipts | 26/05/2019 | FFC/2019-20/P/9 | Expenditures | 30,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:19:24 AM. |