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 | 227,633 | 02/07/2019 | FFC/2019-20/P/1 | Expenditures | 150,000 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/3 | Expenditures | 137,000 | ||||||||||
Direct Receipts | 17/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 28/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:02:58 PM. |