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.) |
25/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 3,965 | 03/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 8,750 | |||||||
Direct Receipts | 05/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/8 | Expenditures | 19,486 | ||||||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/9 | Expenditures | 28,360 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/10 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/11 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/12 | Expenditures | 58,905 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/13 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/14 | Expenditures | 16,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:16:43 PM. |