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 | 9,329 | 06/05/2019 | FFC/2019-20/P/3 | Expenditures | 4,950 | |||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/2 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/8 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/1 | Expenditures | 17,455 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:00:27 AM. |