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.) |
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 528,279 | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 36,290 | |||||||
31/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 4,080 | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 2,270 | |||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 309,148 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/4 | Expenditures | 40,002 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/5 | Expenditures | 35,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:36:50 PM. |