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 | 28,514 | 30/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 34,042 | |||||||
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 30,513 | 30/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 136,153 | |||||||
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 75,000 | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 4,000 | |||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,705 | 31/05/2019 | FFC/2019-20/P/4 | Expenditures | 87,000 | |||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/5 | Expenditures | 27,280 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/6 | Expenditures | 8.86 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:58 PM. |