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.) |
01/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 150,000 | 02/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 9,500 | |||||||
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,482,998 | 03/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 20,400 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/1 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 12/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 19,261 | ||||||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 42,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:00:43 PM. |