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.) |
07/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 7,646 | 12/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 4,500 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 15,430 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/3 | Expenditures | 15,320 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:09:22 AM. |