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.) |
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,748 | 22/06/2019 | FFC/2019-20/P/25 | Expenditures | 53,896 | |||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/26 | Expenditures | 5,895 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/27 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/28 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/29 | Expenditures | 25,813 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/30 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/31 | Expenditures | 25,813 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/32 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/33 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/34 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:41:56 AM. |