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.) |
01/05/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 408,350 | 01/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 4,800 | |||||||
Direct Receipts | 03/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 127,972 | ||||||||||
Direct Receipts | 04/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/3 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:26:26 PM. |