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.) |
22/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 398,000 | 05/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 42,000 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/6 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/7 | Expenditures | 131,473 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 183,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/8 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:05:53 AM. |