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/1 | Direct Receipts | 15,641 | 03/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 9,800 | |||||||
Direct Receipts | 30/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 87,750 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/10 | Expenditures | 217,350 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/7 | Expenditures | 201,573 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/8 | Expenditures | 135,500 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/9 | Expenditures | 169,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:19:53 PM. |