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.) |
01/08/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 306,450 | 01/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 328,200 | |||||||
16/08/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 73,300 | 01/08/2019 | FFC/2019-20/P/15 | Expenditures | 306,450 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/16 | Expenditures | 370,690 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/17 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/18 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:14:25 AM. |