Voucher Wise Summary Report
Opening Balance | 83,080.57 | |||||||||||||
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.) |
06/04/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 21,719 | 03/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 1,700 | |||||||
Direct Receipts | 08/04/2019 | 4THSFC/2019-20/P/4 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 08/04/2019 | 4THSFC/2019-20/P/5 | Expenditures | 15,486 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:10:42 PM. |