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.) |
22/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,000 | 01/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/2 | Expenditures | 11,244 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/4 | Expenditures | 21,906 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/3 | Expenditures | 42,359 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/5 | Expenditures | 99,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:24:11 AM. |