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.) |
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 585,090 | 01/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 50,235 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 54,230 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 107,828 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 54,230 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/4 | Expenditures | 35,260 | ||||||||||
Direct Receipts | 07/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 09/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,539 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/5 | Expenditures | 35,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:55 PM. |