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/1 | Direct Receipts | 4,723 | 09/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,980 | 09/07/2019 | 4THSFC/2019-20/C/1 | 32,942 | ||||
10/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 611,098 | 09/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,980 | 09/07/2019 | 4THSFC/2019-20/C/2 | 14,728 | ||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,982 | 09/07/2019 | 4THSFC/2019-20/C/3 | 21,000 | |||||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 21,000 | 09/07/2019 | 4THSFC/2019-20/C/4 | 23,520 | |||||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 7,228 | 09/07/2019 | FFC/2019-20/C/1 | 42,936 | |||||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 09/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 42,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:58:56 AM. |