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.) |
31/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 9,489 | 08/05/2019 | FFC/2019-20/P/5 | Expenditures | 19,900 | |||||||
Direct Receipts | 15/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/12 | Expenditures | 32,580 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/17 | Expenditures | 99,130 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/20 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/8 | Expenditures | 173,900 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/16 | Expenditures | 91,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:14 AM. |