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.) |
13/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 110,000 | 13/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 110,000 | |||||||
31/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 50,000 | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 128,088.5 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 75,000 | 17/05/2019 | FFC/2019-20/P/4 | Expenditures | 32,000 | |||||||
Direct Receipts | 31/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:37:27 PM. |