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.) |
11/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 62,262 | 17/05/2019 | FFC/2019-20/P/4 | Expenditures | 1,705 | 01/05/2019 | 4THSFC/2019-20/C/1 | 2,000 | ||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 27,600 | 01/05/2019 | FFC/2019-20/C/1 | 8,000 | |||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/8 | Expenditures | 14,600 | 27/05/2019 | 4THSFC/2019-20/C/2 | 7,900 | |||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/9 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 29/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:00:53 AM. |