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.) |
01/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 40,400 | 01/05/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,000 | |||||||
01/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,184 | 01/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 67,500 | |||||||
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,016,656 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 122,311 | |||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 121,800 | ||||||||||
Direct Receipts | 01/05/2019 | FFC/2019-20/P/4 | Expenditures | 121,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:27:17 PM. |