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.) |
23/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 504,991 | 16/05/2019 | FFC/2019-20/P/1 | Expenditures | 35,800 | |||||||
31/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,164 | 23/05/2019 | FFC/2019-20/P/3 | Expenditures | 9,100 | |||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/4 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:19:42 PM. |