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.) |
13/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 28,921 | 01/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 9,800 | |||||||
Direct Receipts | 01/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 11,510 | ||||||||||
Direct Receipts | 01/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 40,850 | ||||||||||
Direct Receipts | 01/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/29 | Expenditures | 18,998 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/30 | Expenditures | 29,505 | ||||||||||
Direct Receipts | 06/05/2019 | FFC/2019-20/P/31 | Expenditures | 7,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:27:21 AM. |