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.) |
02/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 14,179 | 21/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 21/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 19,460 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/2 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:01:38 PM. |