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.) |
29/08/2019 | 4THSFC/2019-20/R/11 | Direct Receipts | 157.41 | 03/08/2019 | 4THSFC/2019-20/P/18 | Expenditures | 2,000 | |||||||
29/08/2019 | 4THSFC/2019-20/R/12 | Direct Receipts | 65.48 | 03/08/2019 | 4THSFC/2019-20/P/21 | Expenditures | 9,500 | |||||||
29/08/2019 | 4THSFC/2019-20/R/13 | Direct Receipts | 65.48 | 03/08/2019 | 4THSFC/2019-20/P/22 | Expenditures | 36 | |||||||
29/08/2019 | 4THSFC/2019-20/R/14 | Direct Receipts | 65.48 | 03/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 2,000 | |||||||
29/08/2019 | 4THSFC/2019-20/R/15 | Direct Receipts | 8,788 | 03/08/2019 | FFC/2019-20/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:10:49 PM. |