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 | 12,142 | 04/05/2019 | FFC/2019-20/P/14 | Expenditures | 6,400 | |||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/15 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/3 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 08/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 2,846 | ||||||||||
Direct Receipts | 08/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 21,099 | ||||||||||
Direct Receipts | 08/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 20,840 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/4 | Expenditures | 98,280 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/5 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/6 | Expenditures | 65,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:32:40 AM. |