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/4 | Direct Receipts | 273,160 | 09/07/2019 | FFC/2019-20/P/5 | Expenditures | 70,222 | |||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/6 | Expenditures | 228,390 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/7 | Expenditures | 82,224 | ||||||||||
Direct Receipts | 20/07/2019 | HY/2019-20/P/1 | Expenditures | 36 | ||||||||||
Direct Receipts | 20/07/2019 | HY/2019-20/P/2 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:21:29 AM. |