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.) |
03/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,971 | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 23,775 | |||||||
03/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,650 | 04/07/2019 | FFC/2019-20/P/3 | Expenditures | 59,300 | |||||||
03/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 706,682 | 04/07/2019 | FFC/2019-20/P/4 | Expenditures | 59,200 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/1 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 76,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:59:24 PM. |