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.) |
15/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 514,414 | 01/05/2019 | FFC/2019-20/P/8 | Expenditures | 14,000 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,313 | 08/05/2019 | FFC/2019-20/P/6 | Expenditures | 38,000 | |||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 443 | 15/05/2019 | FFC/2019-20/P/7 | Expenditures | 43,000 | |||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/9 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/10 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/11 | Expenditures | 26,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:26:21 PM. |