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.) |
12/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,111 | 02/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 21,950 | |||||||
Direct Receipts | 02/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 02/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 37,714 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/4 | Expenditures | 61,540 | ||||||||||
Direct Receipts | 12/08/2019 | FFC/2019-20/P/1 | Expenditures | 34,140 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/2 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 17/08/2019 | 4THSFC/2019-20/P/1 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/3 | Expenditures | 36,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:52:46 AM. |