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 | 20,561 | 10/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 9,000 | |||||||
01/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 353,442 | 10/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 93,900 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 35,545 | 10/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 30,000 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:51:46 AM. |