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 | 2,508 | 08/05/2019 | FFC/2019-20/P/10 | Expenditures | 21,908 | |||||||
Direct Receipts | 11/05/2019 | FFC/2019-20/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/13 | Expenditures | 6,552 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/15 | Expenditures | 14,675 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/16 | Expenditures | 20,023 | ||||||||||
Direct Receipts | 25/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:44:32 PM. |