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.) |
25/09/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 9,078 | 07/09/2019 | 4THSFC/2019-20/P/12 | Expenditures | 12,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,823 | 07/09/2019 | 4THSFC/2019-20/P/13 | Expenditures | 8,000 | |||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/10 | Expenditures | 131,573 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/11 | Expenditures | 37,055 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/12 | Expenditures | 37,781 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/7 | Expenditures | 95,086 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/8 | Expenditures | 94,572 | ||||||||||
Direct Receipts | 07/09/2019 | FFC/2019-20/P/9 | Expenditures | 95,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:42:13 PM. |