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.) |
02/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 8,068 | 30/10/2019 | FFC/2019-20/P/4 | Expenditures | 28,816 | |||||||
05/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 810,000 | 30/10/2019 | FFC/2019-20/P/5 | Expenditures | 54,967 | |||||||
Direct Receipts | 30/10/2019 | FFC/2019-20/P/6 | Expenditures | 38,268 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/10 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/7 | Expenditures | 28,816 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/8 | Expenditures | 54,967 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/9 | Expenditures | 38,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:25:57 PM. |