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 | FFC/2019-20/R/2 | Direct Receipts | 278,838 | 03/07/2019 | 4THSFC/2019-20/P/40 | Expenditures | 154,795 | |||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/41 | Expenditures | 154,977 | ||||||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/44 | Expenditures | 75,153 | ||||||||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/43 | Expenditures | 31,284 | ||||||||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/55 | Expenditures | 22.91 | ||||||||||
Direct Receipts | 30/07/2019 | 4THSFC/2019-20/P/42 | Expenditures | 5,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:09:00 AM. |