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 | 504,849 | 07/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 99,675 | |||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 84,513 | ||||||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/1 | Expenditures | 64,680 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 63,250 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 21,275 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 123,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:22:11 AM. |