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.) |
06/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 10,000 | 01/08/2019 | FFC/2019-20/P/21 | Expenditures | 7,000 | 06/08/2019 | 4THSFC/2019-20/C/1 | 590 | ||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/22 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,826 | ||||||||||
Direct Receipts | 06/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:27:06 PM. |