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 | 333,781 | 02/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 55,674 | |||||||
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,452 | 03/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 61,208 | |||||||
01/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 46,125 | 12/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 75,223 | |||||||
Direct Receipts | 12/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 48,569 | ||||||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 64,326 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/3 | Expenditures | 68,723 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/4 | Expenditures | 81,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:49:08 PM. |