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.) |
02/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 28,366 | 06/05/2019 | FFC/2019-20/P/32 | Expenditures | 240 | |||||||
Direct Receipts | 12/05/2019 | FFC/2019-20/P/5 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/22 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 22/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 26/05/2019 | FFC/2019-20/P/23 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:07:01 PM. |