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.) |
03/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 344,230 | 03/05/2019 | FFC/2019-20/P/7 | Expenditures | 200,000 | |||||||
29/05/2019 | VKS/2019-20/R/2 | Direct Receipts | 145,000 | 03/05/2019 | FFC/2019-20/P/8 | Expenditures | 50,000 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/9 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 06/05/2019 | VKS/2019-20/P/4 | Expenditures | 590 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/10 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/05/2019 | FFC/2019-20/P/11 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/13 | Expenditures | 53 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:36:04 AM. |