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.) |
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,976 | 16/05/2019 | FFC/2019-20/P/3 | Expenditures | 14,651 | |||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/4 | Expenditures | 25,635 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/5 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/6 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/7 | Expenditures | 810 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/8 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/10 | Expenditures | 8,540 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/9 | Expenditures | 6,405 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/14 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:24:28 AM. |