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 | 292,584 | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 47,805 | |||||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 45,596 | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 191,391 | |||||||
11/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,557,396 | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 135,293 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 45,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:41:35 AM. |