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.) |
18/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 87,418 | 04/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 266 | 18/05/2019 | FFC/2019-20/C/1 | 148,969 | ||||
18/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 50,000 | 16/05/2019 | FFC/2019-20/P/6 | Expenditures | 11,200 | |||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/7 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/8 | Expenditures | 30,495 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/9 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 18/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 137,418 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/10 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/11 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:16:48 PM. |