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.) |
04/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,683,314 | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 30,000 | 04/05/2019 | 4THSFC/2019-20/C/2 | 49,280 | ||||
Direct Receipts | 15/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 10,010 | 04/05/2019 | FFC/2019-20/C/1 | 20,020 | |||||||
Direct Receipts | 15/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 42,280 | 04/05/2019 | FFC/2019-20/C/2 | 30,030 | |||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:00:56 AM. |