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 | 4,334 | 02/05/2019 | FFC/2019-20/P/5 | Expenditures | 17,724 | |||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/8 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/21 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/9 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/12 | Expenditures | 113,596 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/10 | Expenditures | 142,159 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/16 | Expenditures | 103,810 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/22 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:57:37 PM. |