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.) |
20/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 15,341 | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 1,190 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 66,492 | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 66,492 | |||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/3 | Expenditures | 234,480 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/5 | Expenditures | 234,480 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/6 | Expenditures | 66,492 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/24 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/7 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:18:52 PM. |