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.) |
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 672,122 | 01/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,818 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,257 | 20/05/2019 | FFC/2019-20/P/10 | Expenditures | 52,160 | |||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/13 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:52:16 PM. |