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/2 | Direct Receipts | 9,798 | 15/05/2019 | FFC/2019-20/P/1 | Expenditures | 16,400 | |||||||
Direct Receipts | 19/05/2019 | FFC/2019-20/P/3 | Expenditures | 74,748 | ||||||||||
Direct Receipts | 19/05/2019 | FFC/2019-20/P/4 | Expenditures | 31,706 | ||||||||||
Direct Receipts | 26/05/2019 | FFC/2019-20/P/5 | Expenditures | 66,348 | ||||||||||
Direct Receipts | 26/05/2019 | FFC/2019-20/P/6 | Expenditures | 23,296 | ||||||||||
Direct Receipts | 26/05/2019 | FFC/2019-20/P/7 | Expenditures | 35,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:14:01 PM. |