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.) |
04/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 521,610 | 01/05/2019 | FFC/2019-20/P/8 | Expenditures | 17,500 | |||||||
31/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 3,969 | 01/05/2019 | FFC/2019-20/P/9 | Expenditures | 10,500 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/16 | Expenditures | 112,418 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/3 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/7 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:28:18 PM. |