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 | 12,455 | 07/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 1,750 | 10/05/2019 | 4THSFC/2019-20/C/2 | 240 | ||||
Direct Receipts | 10/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 284 | 10/05/2019 | FFC/2019-20/C/1 | 32,000 | |||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/1 | Expenditures | 77,550 | 10/05/2019 | FFC/2019-20/C/2 | 31,760 | |||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/2 | Expenditures | 77,550 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/3 | Expenditures | 77,550 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/4 | Expenditures | 77,550 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/5 | Expenditures | 31,880 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/6 | Expenditures | 31,880 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/7 | Expenditures | 17,217 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/9 | Expenditures | 17,202 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/8 | Expenditures | 32,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:17:23 PM. |