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 | 37,226 | 04/05/2019 | FFC/2019-20/P/5 | Expenditures | 98,300 | |||||||
Direct Receipts | 13/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 19,485 | ||||||||||
Direct Receipts | 13/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 16,603 | ||||||||||
Direct Receipts | 13/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 16,741 | ||||||||||
Direct Receipts | 13/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 16,558 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 39,120 | ||||||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/6 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:32:34 AM. |