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 | 9,915 | 02/05/2019 | FFC/2019-20/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/11 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/16 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/17 | Expenditures | 3,294 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/18 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/19 | Expenditures | 52,063 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/21 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/22 | Expenditures | 3,032 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/23 | Expenditures | 59,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:15:50 AM. |