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 | 6,771 | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 148,800 | |||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/3 | Expenditures | 99,350 | ||||||||||
Direct Receipts | 14/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/7 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/8 | Expenditures | 17,210 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/9 | Expenditures | 17,440 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:02:11 PM. |