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 | 10,483 | 06/05/2019 | FFC/2019-20/P/20 | Expenditures | 46,381 | |||||||
Direct Receipts | 08/05/2019 | FFC/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/22 | Expenditures | 37,805 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/23 | Expenditures | 13,996 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/24 | Expenditures | 23,832 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/26 | Expenditures | 24,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:32:25 PM. |