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/1 | Direct Receipts | 8,346 | 01/05/2019 | FFC/2019-20/P/13 | Expenditures | 190,000 | |||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/5 | Expenditures | 49,849 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/1 | Expenditures | 243,116 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/12 | Expenditures | 174,816 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/6 | Expenditures | 176,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:56:09 AM. |