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 | 5,230 | 02/05/2019 | 4THSFC/2019-20/P/9 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/4 | Expenditures | 58,831 | ||||||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/5 | Expenditures | 25,317 | ||||||||||
Direct Receipts | 03/05/2019 | 4THSFC/2019-20/P/13 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 04/05/2019 | 4THSFC/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/05/2019 | 4THSFC/2019-20/P/7 | Expenditures | 19,190 | ||||||||||
Direct Receipts | 17/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:49:05 PM. |