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 | 6,166 | 01/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 19,740 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 98,340 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 149,160 | ||||||||||
Direct Receipts | 06/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 89,279 | ||||||||||
Direct Receipts | 14/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 1,705 | ||||||||||
Direct Receipts | 25/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:41:53 AM. |