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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 564,992 | 07/05/2019 | FFC/2019-20/P/17 | Expenditures | 5,012 | |||||||
14/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 789 | 15/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 50,640 | |||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/12 | Expenditures | 27,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:33:29 PM. |