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 | 165,856 | 06/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 15,204 | |||||||
31/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 45,012 | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 10/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/1 | Expenditures | 125,375 | ||||||||||
Direct Receipts | 31/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 31,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:17:35 AM. |