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.) |
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,442,048 | 29/07/2019 | 4THSFC/2019-20/P/18 | Expenditures | 4,100 | |||||||
15/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 52,597 | 29/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 19,560 | |||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 18,220 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 18,890 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:54:15 AM. |