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.) |
18/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 3,068 | 03/07/2019 | FFC/2019-20/P/11 | Expenditures | 18 | |||||||
18/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 318,683 | 03/07/2019 | FFC/2019-20/P/12 | Expenditures | 29,277 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/13 | Expenditures | 14,638 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/14 | Expenditures | 93,723 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 18 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 77,795 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 18 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/16 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:26:38 AM. |