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.) |
01/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 19,235 | 01/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 12,000 | |||||||
01/05/2019 | HY/2019-20/R/1 | Direct Receipts | 16,000 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 400,000 | |||||||
14/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 72,500 | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 36,000 | |||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/3 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:41:35 PM. |