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 | 2,339 | 04/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,950 | 07/05/2019 | FFC/2019-20/C/2 | 5,000 | ||||
Direct Receipts | 04/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 15,525 | 07/05/2019 | FFC/2019-20/C/3 | 5,000 | |||||||
Direct Receipts | 04/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 28,234 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/6 | Expenditures | 9,102 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/18 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 7,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:49:48 AM. |