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.) |
31/05/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,308 | 04/05/2019 | FFC/2019-20/P/16 | Expenditures | 10,800 | |||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/17 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/40 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 14/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/11 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/13 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/34 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/38 | Expenditures | 875 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/6 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/21 | Expenditures | 57 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:05:40 PM. |