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.) |
31/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 6,193 | 16/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 250,000 | |||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 48,530 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 113,000 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:54:38 PM. |