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 | 3,549,127 | 20/05/2019 | FFC/2019-20/P/23 | Expenditures | 70,860 | |||||||
03/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 149,318 | 22/05/2019 | FFC/2019-20/P/21 | Expenditures | 71,410 | |||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/19 | Expenditures | 71,280 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/24 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/22 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/20 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:59:35 PM. |