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.) |
11/05/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 35,830 | 01/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 01/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:32:48 PM. |