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.) |
30/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,353 | 03/05/2019 | FFC/2019-20/P/10 | Expenditures | 30,500 | 03/05/2019 | FFC/2019-20/C/4 | 3,500 | ||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/8 | Expenditures | 9,000 | 16/05/2019 | FFC/2019-20/C/3 | 2,500 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/11 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/12 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/18 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/13 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:05:32 AM. |