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.) |
25/05/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 4,241 | 03/05/2019 | FFC/2019-20/P/1 | Expenditures | 1,830 | |||||||
25/05/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,526 | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 3,780 | |||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/6 | Expenditures | 2,305 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,526 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/5 | Expenditures | 3,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:56:39 AM. |