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.) |
22/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 274,000 | 22/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 147,000 | |||||||
22/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 210,300 | 22/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 75,000 | |||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/12 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/13 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/14 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/15 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:20:02 AM. |