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.) |
01/08/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 60,000 | 01/08/2019 | 4THSFC/2019-20/P/14 | Expenditures | 19,900 | |||||||
01/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,162,735 | 07/08/2019 | 4THSFC/2019-20/P/17 | Expenditures | 50,000 | |||||||
07/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 7,535 | 07/08/2019 | FFC/2019-20/P/11 | Expenditures | 49,804 | |||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/12 | Expenditures | 49,804 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/13 | Expenditures | 49,804 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/14 | Expenditures | 49,804 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/4 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:34:38 PM. |