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.) |
01/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 21,416 | 17/07/2019 | FFC/2019-20/P/8 | Expenditures | 200,000 | |||||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 273,160 | 17/07/2019 | FFC/2019-20/P/9 | Expenditures | 100,000 | |||||||
20/07/2019 | HY/2019-20/R/2 | Direct Receipts | 4,000 | 20/07/2019 | HY/2019-20/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/11 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:43:58 AM. |