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/1 | Direct Receipts | 64,306 | 10/05/2019 | FFC/2019-20/P/1 | Expenditures | 2,000 | |||||||
28/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 100,000 | 22/05/2019 | FFC/2019-20/P/4 | Expenditures | 10,887 | |||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/5 | Expenditures | 7,105 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/7 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/8 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:15:20 PM. |