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.) |
06/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 12,997 | 03/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 128,007 | |||||||
Direct Receipts | 03/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 60,531 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/4 | Expenditures | 35,222 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/6 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:15:41 AM. |