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.) |
24/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 11,250 | 09/05/2019 | FFC/2019-20/P/6 | Expenditures | 21,504 | 09/05/2019 | FFC/2019-20/C/1 | 21,550 | ||||
31/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 5,421 | 09/05/2019 | FFC/2019-20/P/8 | Expenditures | 18,956 | 09/05/2019 | FFC/2019-20/C/2 | 18,775 | ||||
Direct Receipts | 10/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 20,890 | ||||||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 20,940 | ||||||||||
Direct Receipts | 26/05/2019 | FFC/2019-20/P/1 | Expenditures | 53,206 | ||||||||||
Direct Receipts | 26/05/2019 | FFC/2019-20/P/3 | Expenditures | 83,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:09:08 PM. |