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.) |
11/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,500 | 01/06/2019 | OWN/2019-20/P/1 | Expenditures | 3,000 | 05/06/2019 | PDS/2019-20/C/1 | 38,000 | ||||
18/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 285 | 10/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 100,000 | 20/06/2019 | 4THSFC/2019-20/C/1 | 37,836 | ||||
20/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,255 | 18/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 0.3 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 31,009 | 20/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 6 | |||||||
Direct Receipts | 26/06/2019 | PDS/2019-20/P/8 | Expenditures | 14,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:13:29 PM. |