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.) |
06/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 61,372 | 02/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 8,025 | |||||||
Direct Receipts | 06/07/2019 | 4THSFC/2019-20/P/19 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 06/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/20 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/21 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/1 | Expenditures | 173,580 | ||||||||||
Direct Receipts | 28/07/2019 | FFC/2019-20/P/2 | Expenditures | 21,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:03:22 AM. |