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.) |
03/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 420,162.7 | 02/07/2019 | FFC/2019-20/P/5 | Expenditures | 19,850 | |||||||
Direct Receipts | 06/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 31/07/2019 | ASV/2019-20/P/12 | Expenditures | 81,759.7 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/21 | Expenditures | 333,513 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/2 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 31/07/2019 | THFC/2019-20/P/12 | Expenditures | 1,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:20:12 PM. |