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 | FFC/2019-20/R/1 | Direct Receipts | 1,324 | 02/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 4,660 | |||||||
Direct Receipts | 02/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/9 | Expenditures | 6,025 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/10 | Expenditures | 8,173 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/11 | Expenditures | 6,156 | ||||||||||
Direct Receipts | 15/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:09:56 AM. |