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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 21,804 | 01/05/2019 | 3SFC/2019-20/P/6 | Expenditures | 21,804 | |||||||
09/05/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 75,537 | 04/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | |||||||
31/05/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 2,400 | 09/05/2019 | 3SFC/2019-20/P/7 | Expenditures | 26,700 | |||||||
Direct Receipts | 09/05/2019 | 3SFC/2019-20/P/8 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/1 | Expenditures | 9,984 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/2 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:52:42 AM. |