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 | 11,410 | 07/05/2019 | FFC/2019-20/P/29 | Expenditures | 8,500 | |||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/33 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/34 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/25 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:49:00 PM. |