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.) |
10/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 57,605 | 18/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,000 | 01/07/2019 | 4THSFC/2019-20/C/1 | 35,000 | ||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/1 | Expenditures | 72,532 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/2 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 24/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 33,270 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/3 | Expenditures | 103,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:10:08 PM. |