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.) |
13/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 3,860 | 12/05/2019 | FFC/2019-20/P/8 | Expenditures | 59,952 | |||||||
Direct Receipts | 18/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 18/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 36,238 | ||||||||||
Direct Receipts | 22/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/9 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 31/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:05:19 PM. |