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.) |
01/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 75,173 | 15/05/2019 | FFC/2019-20/P/5 | Expenditures | 12,500 | |||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/43 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/42 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 21,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:14:32 PM. |