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 | 11,318 | 02/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 54,623 | |||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/4 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/5 | Expenditures | 98,720 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/7 | Expenditures | 19,999 | ||||||||||
Direct Receipts | 04/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,648 | ||||||||||
Direct Receipts | 04/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 19,648 | ||||||||||
Direct Receipts | 21/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 9,824 | ||||||||||
Direct Receipts | 21/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 9,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:47:19 AM. |