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.) |
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 26,691 | 25/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 80,941 | |||||||
Direct Receipts | 25/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 25/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/1 | Expenditures | 139,519 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/3 | Expenditures | 173,009 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 95,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:21:34 PM. |