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.) |
05/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,795 | 07/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,000 | |||||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 322,290 | 07/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 9,500 | |||||||
Direct Receipts | 07/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 16,720 | ||||||||||
Direct Receipts | 07/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 21,101 | ||||||||||
Direct Receipts | 07/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 70,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:45:49 AM. |