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.) |
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 227,633 | 25/07/2019 | FFC/2019-20/P/5 | Expenditures | 148,434 | |||||||
09/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,436 | 25/07/2019 | FFC/2019-20/P/6 | Expenditures | 100,000 | |||||||
18/07/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 25,000 | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 5.6 | |||||||
25/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,403 | Expenditures | ||||||||||
25/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 30,815 | Expenditures | ||||||||||
25/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,674 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:15:10 PM. |