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 | 11,346 | 27/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 7,000 | 27/05/2019 | 4THSFC/2019-20/C/2 | 10,000 | ||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/32 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/33 | Expenditures | 33,628 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/34 | Expenditures | 13,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:37:45 PM. |