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.) |
13/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,706 | 04/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 2,000 | 28/05/2019 | FFC/2019-20/C/1 | 11,375 | ||||
Direct Receipts | 20/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,400 | 30/05/2019 | FFC/2019-20/C/2 | 13,125 | |||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/8 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 24/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 39,380 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 19,810 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/1 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/2 | Expenditures | 44,299 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/3 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/4 | Expenditures | 50,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:23:32 AM. |