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 | 505,680 | 10/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | |||||||
31/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 3,607 | 10/05/2019 | FFC/2019-20/P/13 | Expenditures | 6,720 | |||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/14 | Expenditures | 47,842 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/4 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/6 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 11,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:27 AM. |