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.) |
02/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 57,000 | 02/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 42,000 | |||||||
Direct Receipts | 02/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/5 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/6 | Expenditures | 23,754 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/7 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/8 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/15 | Expenditures | 769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:21:12 AM. |