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.) |
05/08/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 9,671 | 05/08/2019 | FFC/2019-20/P/16 | Expenditures | 279,643.5 | |||||||
05/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 227,633 | 05/08/2019 | FFC/2019-20/P/17 | Expenditures | 235,613.6 | |||||||
05/08/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 10,043 | 20/08/2019 | FFC/2019-20/P/18 | Expenditures | 30,000 | |||||||
05/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 32 | 31/08/2019 | FFC/2019-20/P/19 | Expenditures | 917,584 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:52:21 AM. |