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.) |
11/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,097 | 08/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 6,500 | |||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/10 | Expenditures | 110,996 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/6 | Expenditures | 32,016 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/11 | Expenditures | 27,128 | ||||||||||
Direct Receipts | 20/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 16,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:24:22 PM. |