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.) |
13/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 16,958 | 22/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/24 | Expenditures | 12,484 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/25 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/27 | Expenditures | 21,204 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,425 | ||||||||||
Direct Receipts | 23/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/26 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/29 | Expenditures | 14,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:36:24 AM. |