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.) |
01/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,667 | 01/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 121,350 | |||||||
01/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 120,000 | 01/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 15,000 | |||||||
01/05/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 150,000 | 01/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 86,800 | |||||||
Direct Receipts | 01/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 01/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 142,850 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 260,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:44:11 PM. |