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 | 6,127 | 01/05/2019 | FFC/2019-20/P/37 | Expenditures | 41,347 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/38 | Expenditures | 21,482 | ||||||||||
Direct Receipts | 05/05/2019 | FFC/2019-20/P/39 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/05/2019 | FFC/2019-20/P/40 | Expenditures | 12,342 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/41 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/42 | Expenditures | 42,388 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/4 | Expenditures | 18,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:49:14 AM. |