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.) |
03/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 117,392 | 03/11/2019 | 4THSFC/2019-20/P/3 | Expenditures | 11.8 | |||||||
03/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,495 | 03/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 75 | |||||||
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 618,330 | 03/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 17.7 | |||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/10 | Expenditures | 140,760 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/11 | Expenditures | 39,102 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/13 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/14 | Expenditures | 26,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:52:52 AM. |