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.) |
28/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 17,514 | 08/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 2,000 | |||||||
28/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,614,004 | 25/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,400 | |||||||
Direct Receipts | 25/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/6 | Expenditures | 113,800 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/7 | Expenditures | 58,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:46:06 AM. |