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/3 | Direct Receipts | 8,854 | 03/05/2019 | FFC/2019-20/P/34 | Expenditures | 16,500 | |||||||
31/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 965,488 | 23/05/2019 | FFC/2019-20/P/18 | Expenditures | 55,739 | |||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/19 | Expenditures | 55,991 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/20 | Expenditures | 76,958 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/21 | Expenditures | 60,983 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/22 | Expenditures | 78,501 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/23 | Expenditures | 85,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:35:16 AM. |