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 | 4,217 | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 84,960 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/3 | Expenditures | 79,520 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/4 | Expenditures | 99,350 | ||||||||||
Direct Receipts | 08/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 17,720 | ||||||||||
Direct Receipts | 09/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 29/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 79 | ||||||||||
Direct Receipts | 29/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:10:10 AM. |