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/2 | Direct Receipts | 273,160 | 03/07/2019 | FFC/2019-20/P/6 | Expenditures | 178,320 | |||||||
18/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | 19/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 279,764 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/7 | Expenditures | 515,100 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 755,113 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/9 | Expenditures | 293,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:57:37 PM. |