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.) |
24/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 0.2 | 18/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 10,500 | |||||||
29/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 0.1 | 18/07/2019 | FFC/2019-20/P/1 | Expenditures | 60,437 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/2 | Expenditures | 10,122 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/3 | Expenditures | 245,468 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/4 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/6 | Expenditures | 97,262 | ||||||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/11 | Expenditures | 118 | ||||||||||
Direct Receipts | 24/07/2019 | 4THSFC/2019-20/P/12 | Expenditures | 12 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:29 PM. |