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/2 | Direct Receipts | 2,382 | 01/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 17,750 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 10,710 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 52,606 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/6 | Expenditures | 5,091 | ||||||||||
Direct Receipts | 08/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 08/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 08/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,045 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/7 | Expenditures | 6,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:58:58 AM. |