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 | 93,000 | 04/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 40,000 | |||||||
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 438,712 | 08/07/2019 | FFC/2019-20/P/1 | Expenditures | 119,107 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/3 | Expenditures | 51,189 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/4 | Expenditures | 39,195 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/5 | Expenditures | 178,895 | ||||||||||
Direct Receipts | 15/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 47,570 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/2 | Expenditures | 38,372 | ||||||||||
Direct Receipts | 20/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:58:03 AM. |