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.) |
02/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 31,500 | 02/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 28,000 | |||||||
15/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 54,630 | 09/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,500 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/1 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/5 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 13,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:59:17 AM. |