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.) |
31/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 23,384 | 02/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/15 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 15/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 95,577 | ||||||||||
Direct Receipts | 15/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 75,935 | ||||||||||
Direct Receipts | 15/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 75,934 | ||||||||||
Direct Receipts | 15/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 78,048 | ||||||||||
Direct Receipts | 15/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 78,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:33:42 PM. |