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.) |
01/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,432 | 04/07/2019 | FFC/2019-20/P/13 | Expenditures | 25,445 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/18 | Expenditures | 18,340 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/14 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/15 | Expenditures | 52,230 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/7 | Expenditures | 46,760 | ||||||||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 4,670 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 24,475 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 86,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:46:42 PM. |