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 | 5,919 | 01/05/2019 | FFC/2019-20/P/4 | Expenditures | 18,881 | |||||||
Direct Receipts | 02/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/14 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/15 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 24/05/2019 | 4THSFC/2019-20/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/05/2019 | 4THSFC/2019-20/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/13 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/20 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:13:55 PM. |