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/2 | Direct Receipts | 88,500 | 10/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,088 | |||||||
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 541,988 | 11/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 48,029 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/1 | Expenditures | 44,182 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/2 | Expenditures | 67,853 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/3 | Expenditures | 104,097 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/4 | Expenditures | 192,711 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/5 | Expenditures | 56,225 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 26/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 1,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:52:47 PM. |