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.) |
20/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,289,800 | 09/05/2019 | FFC/2019-20/P/26 | Expenditures | 30,025 | |||||||
31/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 13,177 | 09/05/2019 | FFC/2019-20/P/27 | Expenditures | 76,400 | |||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/28 | Expenditures | 79,153 | ||||||||||
Direct Receipts | 10/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 10/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 19,975 | ||||||||||
Direct Receipts | 20/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:19:18 AM. |