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.) |
15/05/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 16,200 | 13/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 43,062 | 14/05/2019 | 4THSFC/2019-20/C/1 | 10,500 | ||||
31/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,825 | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 52,000 | |||||||
Direct Receipts | 14/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/26 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:40:19 PM. |