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.) |
08/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,566 | 07/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 4,900 | |||||||
Direct Receipts | 07/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 15,030 | ||||||||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 19,325 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/7 | Expenditures | 19,908 | ||||||||||
Direct Receipts | 20/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 14,645 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/8 | Expenditures | 28,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:03:06 AM. |