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 | 27,906 | 02/05/2019 | FFC/2019-20/P/22 | Expenditures | 5,131 | |||||||
16/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 250,000 | 02/05/2019 | FFC/2019-20/P/28 | Expenditures | 5,443 | |||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/32 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/43 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/61 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/57 | Expenditures | 6,520 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/58 | Expenditures | 42,598 | ||||||||||
Direct Receipts | 18/05/2019 | FFC/2019-20/P/59 | Expenditures | 17,537 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/33 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:53:12 AM. |