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.) |
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 18,861 | 03/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 1,704 | |||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/24 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/3 | Expenditures | 13,088 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/4 | Expenditures | 75,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:36:20 PM. |