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.) |
01/11/2019 | 4THSFC/2019-20/R/14 | Direct Receipts | 1 | 01/11/2019 | 4THSFC/2019-20/P/2 | Expenditures | 525 | |||||||
07/11/2019 | 4THSFC/2019-20/R/15 | Direct Receipts | 116,297 | 02/11/2019 | FFC/2019-20/P/12 | Expenditures | 15,750 | |||||||
07/11/2019 | FFC/2019-20/R/18 | Direct Receipts | 612,462 | 02/11/2019 | FFC/2019-20/P/13 | Expenditures | 164,318 | |||||||
11/11/2019 | 4THSFC/2019-20/R/16 | Direct Receipts | 1 | 24/11/2019 | FFC/2019-20/P/14 | Expenditures | 55,517 | |||||||
11/11/2019 | 4THSFC/2019-20/R/17 | Direct Receipts | 1 | 24/11/2019 | FFC/2019-20/P/15 | Expenditures | 189,336 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:05:55 AM. |