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.) |
10/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 21,736 | 06/06/2019 | 4THSFC/2019-20/P/1 | Expenditures | 18,280 | |||||||
Direct Receipts | 06/06/2019 | 4THSFC/2019-20/P/3 | Expenditures | 204,429 | ||||||||||
Direct Receipts | 06/06/2019 | FFC/2019-20/P/5 | Expenditures | 39,092 | ||||||||||
Direct Receipts | 09/06/2019 | FFC/2019-20/P/6 | Expenditures | 72,338 | ||||||||||
Direct Receipts | 10/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 98,723 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/12 | Expenditures | 51,700 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/7 | Expenditures | 51,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:20:14 AM. |