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/1 | Direct Receipts | 273,160 | 03/07/2019 | FFC/2019-20/P/9 | Expenditures | 36,823 | |||||||
20/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 300,000 | 10/07/2019 | FFC/2019-20/P/10 | Expenditures | 48,545 | |||||||
20/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,849 | 17/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 200,000 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/11 | Expenditures | 1,155,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:23:48 PM. |