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.) |
02/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 14,847 | 02/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 100,000 | |||||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 273,160 | 02/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 6 | |||||||
11/07/2019 | PDS/2019-20/R/7 | Direct Receipts | 46,183 | 06/07/2019 | FFC/2019-20/P/15 | Expenditures | 20,000 | |||||||
15/07/2019 | PDS/2019-20/R/8 | Direct Receipts | 3,577 | 06/07/2019 | FFC/2019-20/P/16 | Expenditures | 6 | |||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/10 | Expenditures | 7,618 | ||||||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/14 | Expenditures | 24 | ||||||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:08 PM. |