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 | 628,529 | 01/05/2019 | FFC/2019-20/P/15 | Expenditures | 4,160 | |||||||
13/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 9,665 | 04/05/2019 | FFC/2019-20/P/8 | Expenditures | 8,310 | |||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/10 | Expenditures | 4,548 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/11 | Expenditures | 6,738 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/9 | Expenditures | 34,637 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/12 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/13 | Expenditures | 51,493 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/16 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/05/2019 | FFC/2019-20/P/14 | Expenditures | 8,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:21:03 AM. |