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.) |
13/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 16,700 | 08/05/2019 | FFC/2019-20/P/24 | Expenditures | 10,300 | |||||||
31/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,027 | 14/05/2019 | FFC/2019-20/P/25 | Expenditures | 10,300 | |||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/17 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/18 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/19 | Expenditures | 80,712 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/26 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:36:19 PM. |