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.) |
31/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 4,085 | 01/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,040 | |||||||
Direct Receipts | 01/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 48,363 | ||||||||||
Direct Receipts | 02/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 28/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/8 | Expenditures | 37,975 | ||||||||||
Direct Receipts | 30/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:13:49 PM. |