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.) |
03/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,757,351 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 38,850 | |||||||
31/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 3,818 | 03/05/2019 | FFC/2019-20/P/4 | Expenditures | 99,380 | |||||||
Direct Receipts | 14/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/17 | Expenditures | 49,250 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:45:59 PM. |