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 | 38,488 | 07/05/2019 | FFC/2019-20/P/5 | Expenditures | 19,500 | |||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/1 | Expenditures | 41,825 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 193,485 | ||||||||||
Direct Receipts | 13/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 56,440 | ||||||||||
Direct Receipts | 13/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 59,790 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/13 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/6 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:26:02 AM. |