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 | 6,402 | 17/05/2019 | FFC/2019-20/P/33 | Expenditures | 1,575 | 30/05/2019 | FFC/2019-20/C/7 | 21,315 | ||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/39 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 30/05/2019 | 4THSFC/2019-20/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/34 | Expenditures | 21,315 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/35 | Expenditures | 59,898 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/40 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/41 | Expenditures | 97,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:31:06 PM. |