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.) |
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,367 | 08/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 76,300 | |||||||
Direct Receipts | 08/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 35,910 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/1 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/2 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/5 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/6 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/25 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:32:59 PM. |