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.) |
01/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 215 | 03/07/2019 | FFC/2019-20/P/7 | Expenditures | 143,722 | |||||||
03/07/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 143,722 | 05/07/2019 | 4THSFC/2019-20/P/13 | Expenditures | 164,757 | |||||||
09/07/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 318,683 | 18/07/2019 | FFC/2019-20/P/8 | Expenditures | 4,800 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/10 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/12 | Expenditures | 15,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:10:45 PM. |