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.) |
04/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,795 | 04/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 2,065 | |||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/8 | Expenditures | 2,065 | ||||||||||
Direct Receipts | 06/06/2019 | 4THSFC/2019-20/P/5 | Expenditures | 4,744 | ||||||||||
Direct Receipts | 06/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 284 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/10 | Expenditures | 3,608 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/9 | Expenditures | 2,597 | ||||||||||
Direct Receipts | 07/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 4,335 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/11 | Expenditures | 1,151 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/12 | Expenditures | 49,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:18:17 AM. |