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.) |
21/10/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 12,334 | 15/10/2019 | FFC/2019-20/P/7 | Expenditures | 278,850 | |||||||
21/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 227,633 | 21/10/2019 | FFC/2019-20/P/8 | Expenditures | 186,495 | |||||||
21/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 12,664 | Expenditures | ||||||||||
21/10/2019 | HY/2019-20/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/10/2019 | HY/2019-20/R/7 | Direct Receipts | 117 | Expenditures | ||||||||||
21/10/2019 | HY/2019-20/R/8 | Direct Receipts | 8,000 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,411 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 73 | Expenditures | ||||||||||
22/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 28,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:24:55 PM. |