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.) |
05/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 218,172 | 08/11/2019 | 4THSFC/2019-20/P/8 | Expenditures | 31,850 | |||||||
05/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,149,192 | 15/11/2019 | 4THSFC/2019-20/P/10 | Expenditures | 100,000 | |||||||
15/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,343 | 15/11/2019 | 4THSFC/2019-20/P/11 | Expenditures | 18,200 | |||||||
15/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,149,192 | 15/11/2019 | 4THSFC/2019-20/P/12 | Expenditures | 18,900 | |||||||
Direct Receipts | 15/11/2019 | 4THSFC/2019-20/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:22:41 PM. |