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 | 17,288 | 03/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 100 | |||||||
16/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,288 | 03/07/2019 | FFC/2019-20/P/1 | Expenditures | 169,800 | |||||||
16/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 16,875 | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 141,800 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 138,500 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 149,400 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 98,300 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/8 | Expenditures | 184,900 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/6 | Expenditures | 130,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:32:17 PM. |