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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 586,265 | 08/05/2019 | FFC/2019-20/P/14 | Expenditures | 7,875 | |||||||
31/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,571 | 14/05/2019 | FFC/2019-20/P/1 | Expenditures | 8,925 | |||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/15 | Expenditures | 28,424 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 34,833 | ||||||||||
Direct Receipts | 24/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 22,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:29:27 AM. |