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.) |
01/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,765 | 17/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 25,802 | |||||||
Direct Receipts | 17/08/2019 | 4THSFC/2019-20/P/12 | Expenditures | 169,133 | ||||||||||
Direct Receipts | 17/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 17,740 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/12 | Expenditures | 99,992 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/5 | Expenditures | 60,800 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/7 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/8 | Expenditures | 105,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:00:52 AM. |