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 | FFC/2019-20/R/1 | Direct Receipts | 7,091 | 04/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 154,000 | |||||||
Direct Receipts | 04/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/16 | Expenditures | 20,681 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/4 | Expenditures | 74,200 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/5 | Expenditures | 32,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:53:09 PM. |