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 | 5,936 | 04/05/2019 | FFC/2019-20/P/2 | Expenditures | 750 | |||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/5 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/7 | Expenditures | 13,520 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/6 | Expenditures | 67,138 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/3 | Expenditures | 39,645 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/8 | Expenditures | 5,045 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/9 | Expenditures | 34,608 | ||||||||||
Direct Receipts | 09/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 5,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:44 AM. |