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.) |
10/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 6,000 | 16/07/2019 | FFC/2019-20/P/1 | Expenditures | 34,000 | |||||||
22/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 5,000 | 21/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 192,637 | |||||||
Direct Receipts | 21/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 28.04 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:32:58 AM. |