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.) |
27/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 769,667 | 01/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 01/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 50,225 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/3 | Expenditures | 38,150 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/4 | Expenditures | 115,540 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/5 | Expenditures | 70,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:55:23 AM. |