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/1 | Direct Receipts | 14,639 | 21/05/2019 | FFC/2019-20/P/4 | Expenditures | 190,321 | |||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/5 | Expenditures | 211,213 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/6 | Expenditures | 196,166 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/7 | Expenditures | 226,427 | ||||||||||
Direct Receipts | 22/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 198,341 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/3 | Expenditures | 432,896 | ||||||||||
Direct Receipts | 29/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:29:30 AM. |