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.) |
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,659 | 08/05/2019 | FFC/2019-20/P/8 | Expenditures | 6,700 | |||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/11 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/7 | Expenditures | 11,004 | ||||||||||
Direct Receipts | 23/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/10 | Expenditures | 21,456 | ||||||||||
Direct Receipts | 29/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 23,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:17:22 AM. |