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/6 | Direct Receipts | 5,508 | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 22,464 | |||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/4 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/8 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/7 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:44:55 PM. |