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.) |
07/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 6,984 | 29/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 18,560 | |||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 33,895 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 85,080 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 40 | ||||||||||
Direct Receipts | 29/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/10 | Expenditures | 43,530 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/14 | Expenditures | 224,700 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/15 | Expenditures | 305,226 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/3 | Expenditures | 132,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:27:46 AM. |