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 | 5,247 | 08/05/2019 | FFC/2019-20/P/3 | Expenditures | 7,200 | |||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/10 | Expenditures | 20,187 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/11 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/13 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/19 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/6 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:39:33 PM. |