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 | 5,625 | 03/05/2019 | 4THSFC/2019-20/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 15/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/16 | Expenditures | 60,386 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/18 | Expenditures | 67,877 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/4 | Expenditures | 70,820 | ||||||||||
Direct Receipts | 31/05/2019 | 4THSFC/2019-20/P/8 | Expenditures | 74,587 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 35,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:02:34 AM. |