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.) |
01/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 69 | 05/10/2019 | 4THSFC/2019-20/P/3 | Expenditures | 6,000 | |||||||
01/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,122 | 05/10/2019 | 4THSFC/2019-20/P/4 | Expenditures | 20,000 | |||||||
01/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,077 | Expenditures | ||||||||||
02/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 80,706 | Expenditures | ||||||||||
02/10/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 2,712 | Expenditures | ||||||||||
03/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 425,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:24:13 AM. |