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.) |
31/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,933 | 02/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 02/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 5,482 | ||||||||||
Direct Receipts | 13/05/2019 | 4THSFC/2019-20/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/4 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 20/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:44:34 AM. |