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/1 | Direct Receipts | 1,861 | 03/05/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | 07/05/2019 | 4THSFC/2019-20/C/1 | 3,500 | ||||
Direct Receipts | 07/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,500 | 07/05/2019 | FFC/2019-20/C/1 | 3,500 | |||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/3 | Expenditures | 12,468 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 1,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:41:17 AM. |