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 | 2,176 | 03/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 94,000 | |||||||
03/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,362 | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 107,000 | |||||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 273,160 | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 280,000 | |||||||
11/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | 30/07/2019 | FFC/2019-20/P/5 | Expenditures | 1,455,261 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:58:23 AM. |