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 | FFC/2019-20/R/1 | Direct Receipts | 7,635 | 02/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,132 | |||||||
Direct Receipts | 03/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 40,005 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/4 | Expenditures | 40,775 | ||||||||||
Direct Receipts | 13/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 7,275 | ||||||||||
Direct Receipts | 13/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 24,220 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/5 | Expenditures | 14,595 | ||||||||||
Direct Receipts | 15/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 17,710 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/6 | Expenditures | 49,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:31:07 PM. |