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 | 6,996 | 04/05/2019 | FFC/2019-20/P/7 | Expenditures | 25,175 | |||||||
Direct Receipts | 10/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 16,490 | ||||||||||
Direct Receipts | 14/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 16,310 | ||||||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 6,990 | ||||||||||
Direct Receipts | 20/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,630 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/8 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/9 | Expenditures | 41,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:55:53 PM. |