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.) |
16/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 336 | 16/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 23,328 | |||||||
16/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 672 | 16/07/2019 | FFC/2019-20/P/10 | Expenditures | 10,350 | |||||||
16/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,344 | 16/07/2019 | FFC/2019-20/P/11 | Expenditures | 26,561 | |||||||
16/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,687 | 16/07/2019 | FFC/2019-20/P/12 | Expenditures | 31,920 | |||||||
16/07/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,375 | 24/07/2019 | FFC/2019-20/P/7 | Expenditures | 31,500 | |||||||
16/07/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 10,750 | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | |||||||
16/07/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 21,500 | 25/07/2019 | FFC/2019-20/P/13 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:26:40 AM. |