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.) |
12/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 50,000 | 03/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 19,832 | |||||||
25/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 481,563 | 03/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 19,748 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/1 | Expenditures | 47,860 | ||||||||||
Direct Receipts | 12/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 12/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 12/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 19,845 | ||||||||||
Direct Receipts | 12/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/2 | Expenditures | 48,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:17:44 PM. |