Voucher Wise Summary Report
Opening Balance | 11,430 | |||||||||||||
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.) |
09/04/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 47,750 | 18/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 18,750 | |||||||
26/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 399,452 | 18/04/2019 | FFC/2019-20/P/1 | Expenditures | 6,250 | |||||||
Direct Receipts | 26/04/2019 | 4THSFC/2019-20/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/2 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:41:08 PM. |