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.) |
13/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,390 | 01/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,539 | 17/05/2019 | 4THSFC/2019-20/C/1 | 15,000 | ||||
Direct Receipts | 18/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 19/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/2 | Expenditures | 100,309 | ||||||||||
Direct Receipts | 25/05/2019 | FFC/2019-20/P/3 | Expenditures | 15,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:55:22 AM. |