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.) |
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 505,684 | 01/05/2019 | FFC/2019-20/P/21 | Expenditures | 18,200 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/22 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/12 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/13 | Expenditures | 39,937 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/14 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 23/05/2019 | 4THSFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/40 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:29:48 AM. |