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.) |
19/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 145,822 | 11/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 77,990 | |||||||
19/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 766,007 | 12/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 49,864 | |||||||
Direct Receipts | 22/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 47,684 | ||||||||||
Direct Receipts | 22/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 8,982 | ||||||||||
Direct Receipts | 22/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 5,466 | ||||||||||
Direct Receipts | 22/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 77,990 | ||||||||||
Direct Receipts | 22/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 3,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:55:38 AM. |