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 | 4THSFC/2019-20/R/1 | Direct Receipts | 13,575 | 16/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,996 | |||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/1 | Expenditures | 440 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 5,642 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/5 | Expenditures | 159,869 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/6 | Expenditures | 8,846 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/7 | Expenditures | 145,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:19:53 PM. |