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.) |
23/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 62,297 | 23/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 19,570 | 23/07/2019 | FFC/2019-20/C/1 | 67,410 | ||||
23/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 328,138 | 23/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 42,000 | 23/07/2019 | FFC/2019-20/C/2 | 51,070 | ||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/1 | Expenditures | 51,070 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/2 | Expenditures | 17,584 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/3 | Expenditures | 136,337 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/4 | Expenditures | 67,410 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 19,154 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/6 | Expenditures | 159,439 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/7 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:03:06 PM. |