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.) |
07/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 384,826 | 07/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 25,250 | |||||||
07/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 53,110 | 07/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 24,665 | |||||||
07/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 45,046 | 07/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 24,045 | |||||||
07/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,027,012 | 28/12/2019 | FFC/2019-20/P/26 | Expenditures | 79,401 | |||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/28 | Expenditures | 161,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:13:01 AM. |