Voucher Wise Summary Report
Opening Balance | 57,477.85 | |||||||||||||
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.) |
30/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 875 | 06/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 19,924 | 06/04/2019 | 4THSFC/2019-20/C/1 | 20,000 | ||||
Direct Receipts | 11/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 11,193 | 11/04/2019 | 4THSFC/2019-20/C/2 | 11,117 | |||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/3 | Expenditures | 7,398 | 11/04/2019 | FFC/2019-20/C/1 | 7,398 | |||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/2 | Expenditures | 2,556 | 11/04/2019 | OWN/2019-20/C/4 | 2,602 | |||||||
Direct Receipts | 11/04/2019 | OWN/2019-20/P/3 | Expenditures | 3,807 | 11/04/2019 | OWN/2019-20/C/5 | 3,761 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:14:05 AM. |