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/2 | Direct Receipts | 14,039 | 01/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 14,000 | |||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/05/2019 | 4THSFC/2019-20/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 67,637 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/8 | Expenditures | 359,233 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/9 | Expenditures | 163,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:34:25 AM. |