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.) |
07/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 16,881 | 03/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 38,500 | |||||||
30/05/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 0.3 | 06/05/2019 | FFC/2019-20/P/26 | Expenditures | 26,500 | |||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/27 | Expenditures | 47,260 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/28 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 09/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/20 | Expenditures | 38,449 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/22 | Expenditures | 44,361 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/23 | Expenditures | 14,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:06:02 AM. |