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.) |
26/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,568,064 | 03/08/2019 | 4THSFC/2019-20/P/4 | Advances | 113,468 | |||||||
Direct Receipts | 07/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 22/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 46,060 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/16 | Expenditures | 264,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:40:23 AM. |