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/1 | Direct Receipts | 765,442 | 17/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 15,170 | |||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 4,184 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 98,540 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/1 | Expenditures | 59,260 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 29,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:14:16 PM. |