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 | FFC/2019-20/R/1 | Direct Receipts | 9,597 | 03/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 10,500 | |||||||
Direct Receipts | 03/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/1 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 06/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/3 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/4 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/5 | Expenditures | 28,530 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/6 | Expenditures | 63,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:10:12 PM. |