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 | 9,314 | 01/05/2019 | FFC/2019-20/P/7 | Expenditures | 3,600 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/11 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 06/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 25,004 | ||||||||||
Direct Receipts | 14/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 14/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/14 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/8 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 20,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:32:40 AM. |