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/2 | Direct Receipts | 14,044 | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 6,800 | |||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 76,039 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/12 | Expenditures | 151,408 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/14 | Expenditures | 61,581 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/4 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/13 | Expenditures | 12,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:37:43 PM. |