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.) |
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,046 | 01/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 28,000 | |||||||
Direct Receipts | 01/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/29 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/30 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/1 | Expenditures | 5,081 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/2 | Expenditures | 62 | ||||||||||
Direct Receipts | 10/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 10,218 | ||||||||||
Direct Receipts | 12/05/2019 | FFC/2019-20/P/6 | Expenditures | 20,113 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:20:19 AM. |