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.) |
24/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 3,500 | 10/05/2019 | FFC/2019-20/P/6 | Expenditures | 4,950 | 24/05/2019 | FFC/2019-20/C/1 | 37,700 | ||||
28/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 5,500 | 24/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 11,200 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,113 | 24/05/2019 | FFC/2019-20/P/1 | Expenditures | 101,826 | |||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/2 | Expenditures | 228,070 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/3 | Expenditures | 56,847 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/8 | Expenditures | 101,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:36:37 PM. |