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.) |
05/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 297,700 | 05/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,000 | |||||||
05/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 407,500 | 05/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/1 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/3 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 245,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:54:11 PM. |