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.) |
02/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 891,081 | 02/05/2019 | FFC/2019-20/P/25 | Expenditures | 58,820 | 07/05/2019 | 4THSFC/2019-20/C/1 | 54 | ||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 37,679 | 07/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 15,000 | 07/05/2019 | FFC/2019-20/C/2 | 15,946 | ||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/9 | Expenditures | 15,946 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/10 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 24/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:19 PM. |