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.) |
22/05/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 247,762 | 21/05/2019 | FFC/2019-20/P/5 | Expenditures | 10,480 | |||||||
31/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 3,180 | 21/05/2019 | FFC/2019-20/P/6 | Expenditures | 11,000 | |||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/7 | Expenditures | 704 | ||||||||||
Direct Receipts | 23/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 9,310 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/12 | Expenditures | 15,448 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/13 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/8 | Expenditures | 2,816 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/9 | Expenditures | 2,634 | ||||||||||
Direct Receipts | 26/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/10 | Expenditures | 1,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:04:34 PM. |