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.) |
08/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 13,699 | 02/05/2019 | FFC/2019-20/P/18 | Expenditures | 24,660 | |||||||
Direct Receipts | 08/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/19 | Expenditures | 96,310 | ||||||||||
Direct Receipts | 21/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/20 | Expenditures | 6,176 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/21 | Expenditures | 5,632 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/7 | Expenditures | 17,940 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/22 | Expenditures | 15,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:18:25 AM. |