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.) |
01/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 40,000 | 04/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,500 | |||||||
Direct Receipts | 04/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/2 | Expenditures | 26,210 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/3 | Expenditures | 25,663 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/4 | Expenditures | 246,758 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/5 | Expenditures | 118,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:07 AM. |