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 | 3,129 | 01/05/2019 | FFC/2019-20/P/13 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 80 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 316 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:00:28 AM. |