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 | 680,395 | 17/05/2019 | FFC/2019-20/P/4 | Expenditures | 2,000 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,551 | 17/05/2019 | TSC/2019-20/P/3 | Expenditures | 20,000 | |||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 567 | 20/05/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/05/2019 | TSC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:03:46 PM. |