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.) |
31/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 34,923 | 03/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 8,000 | |||||||
Direct Receipts | 03/05/2019 | 4THSFC/2019-20/P/12 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 03/05/2019 | 4THSFC/2019-20/P/13 | Expenditures | 313 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/1 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 14/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 50,175 | ||||||||||
Direct Receipts | 23/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 23/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:19:39 AM. |