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 | 24,153 | 22/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/1 | Expenditures | 4,955 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/11 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/12 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/13 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/14 | Expenditures | 18,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:20:03 AM. |