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.) |
02/05/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 32 | 22/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 7,000 | |||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/5 | Expenditures | 11,211 | ||||||||||
Direct Receipts | 23/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 2,955 | ||||||||||
Direct Receipts | 23/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 855 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/1 | Expenditures | 26,660 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/4 | Expenditures | 2,862 | ||||||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 13,780 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/2 | Expenditures | 35,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:12:32 PM. |