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.) |
31/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 4,291 | 03/05/2019 | FFC/2019-20/P/16 | Expenditures | 23,425 | |||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/17 | Expenditures | 59,934 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/18 | Expenditures | 42,991 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/2 | Expenditures | 5,993 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/5 | Expenditures | 45,182 | ||||||||||
Direct Receipts | 15/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 23/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/21 | Expenditures | 5,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:57:18 AM. |