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.) |
05/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,804 | 02/05/2019 | FFC/2019-20/P/48 | Expenditures | 67,000 | |||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/49 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/50 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/5 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/6 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/7 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:36:57 AM. |