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.) |
30/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 23,731 | 14/07/2019 | FFC/2019-20/P/2 | Expenditures | 144,872 | |||||||
Direct Receipts | 14/07/2019 | FFC/2019-20/P/5 | Expenditures | 230,937 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/3 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 36,740 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 41,550 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 31/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 12,167.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:38:25 PM. |