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.) |
02/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 21,238 | 02/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,875 | |||||||
Direct Receipts | 02/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,122 | ||||||||||
Direct Receipts | 02/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 51,765 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/10 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/6 | Expenditures | 21,462 | ||||||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/11 | Expenditures | 20,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:12:40 PM. |