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/3 | Direct Receipts | 363,863 | 20/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 9,980 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 670 | 21/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,200 | |||||||
Direct Receipts | 21/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 15,784 | ||||||||||
Direct Receipts | 23/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 24/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 24/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:07:23 PM. |