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.) |
28/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 575,015 | 03/05/2019 | FFC/2019-20/P/1 | Expenditures | 94,500 | |||||||
31/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,887 | 03/05/2019 | FFC/2019-20/P/2 | Expenditures | 102,000 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/5 | Expenditures | 82,250 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/6 | Expenditures | 104,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:27:33 AM. |