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.) |
08/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 4,790 | 01/05/2019 | 4THSFC/2019-20/P/13 | Expenditures | 20,500 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/15 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 03/05/2019 | FFC/2019-20/P/16 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 21/05/2019 | 4THSFC/2019-20/P/11 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 27/05/2019 | 4THSFC/2019-20/P/12 | Expenditures | 5,642 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/17 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:00:11 PM. |