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.) |
05/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 29,180 | 01/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 110,000 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/1 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/2 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/3 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/4 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 02/08/2019 | 4THSFC/2019-20/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 31/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 35.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:36:30 AM. |