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.) |
01/10/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 397,574 | 05/10/2019 | 4THSFC/2019-20/P/5 | Expenditures | 25,795 | |||||||
28/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 800,000 | 09/10/2019 | 4THSFC/2019-20/P/7 | Expenditures | 40,775 | |||||||
Direct Receipts | 19/10/2019 | 4THSFC/2019-20/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/26 | Expenditures | 57,607 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/27 | Expenditures | 19,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:37:27 PM. |