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.) |
01/08/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 81,972 | 01/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 110,000 | |||||||
31/08/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,900 | 01/08/2019 | 4THSFC/2019-20/P/12 | Expenditures | 75,000 | |||||||
Direct Receipts | 01/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/2 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/3 | Expenditures | 12,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:34:29 PM. |