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 | 4THSFC/2019-20/R/1 | Direct Receipts | 3,126 | 07/05/2019 | FFC/2019-20/P/13 | Expenditures | 7,500 | |||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/4 | Expenditures | 19,672 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/5 | Expenditures | 8,279 | ||||||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/6 | Expenditures | 13,468 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/11 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/7 | Expenditures | 10,839 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/27 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 11/05/2019 | FFC/2019-20/P/28 | Expenditures | 637 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:45:02 AM. |