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 | 150,000 | 04/05/2019 | FFC/2019-20/P/9 | Expenditures | 15,300 | |||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/10 | Expenditures | 60,026 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/11 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 69,615 | ||||||||||
Direct Receipts | 31/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:30:06 AM. |