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.) |
05/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 19,961 | 06/08/2019 | 4THSFC/2019-20/P/21 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/20 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/4 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 13/08/2019 | 4THSFC/2019-20/P/24 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:14:27 AM. |