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.) |
01/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 355,000 | 01/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 22,000 | |||||||
01/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 454,361 | 03/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 56,570 | |||||||
31/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 6,799 | 03/05/2019 | FFC/2019-20/P/6 | Expenditures | 5,090 | |||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/7 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/8 | Expenditures | 13,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:25:41 AM. |