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.) |
27/05/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 88,866 | 14/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 9,600 | |||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/1 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 15/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,245 | ||||||||||
Direct Receipts | 20/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 894 | ||||||||||
Direct Receipts | 22/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,138 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/3 | Expenditures | 4,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:19:53 AM. |