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 | 2,446 | 06/05/2019 | FFC/2019-20/P/5 | Expenditures | 14,000 | |||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/10 | Expenditures | 36,893 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/8 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/9 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/11 | Expenditures | 57,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:13:19 AM. |