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.) |
25/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 800,000 | 07/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 23,940 | |||||||
31/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,847 | 08/05/2019 | FFC/2019-20/P/5 | Expenditures | 98,560 | |||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 5,185 | ||||||||||
Direct Receipts | 26/05/2019 | FFC/2019-20/P/6 | Expenditures | 18,969 | ||||||||||
Direct Receipts | 26/05/2019 | FFC/2019-20/P/7 | Expenditures | 28,385 | ||||||||||
Direct Receipts | 26/05/2019 | FFC/2019-20/P/8 | Expenditures | 68,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:07:29 AM. |