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/2 | Direct Receipts | 273,160 | 02/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 221,908 | |||||||
26/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 5,500 | 02/07/2019 | FFC/2019-20/P/6 | Expenditures | 485,314 | |||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 155,636 | ||||||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/8 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 242,843 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/9 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 23/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 81,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:35:45 AM. |