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.) |
04/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,076 | 16/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 8,000 | |||||||
26/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,551,414 | 16/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 11,900 | |||||||
Direct Receipts | 23/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/05/2019 | FFC/2019-20/P/3 | Expenditures | 28,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:18:38 PM. |