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.) |
06/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 12,828 | 30/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 2,000 | |||||||
06/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,609 | 30/05/2019 | HY/2019-20/P/1 | Expenditures | 2,000 | |||||||
06/05/2019 | HY/2019-20/R/1 | Direct Receipts | 10 | Expenditures | ||||||||||
06/05/2019 | UNF/2019-20/R/1 | Direct Receipts | 246 | Expenditures | ||||||||||
30/05/2019 | HY/2019-20/R/2 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:18:03 AM. |