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.) |
12/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 10,761 | 07/08/2019 | FFC/2019-20/P/15 | Expenditures | 19,872 | |||||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 09/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/16 | Expenditures | 172,471 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 14,442 | ||||||||||
Direct Receipts | 14/08/2019 | 4THSFC/2019-20/P/9 | Expenditures | 15,996 | ||||||||||
Direct Receipts | 31/08/2019 | 4THSFC/2019-20/P/13 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:27:09 PM. |