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.) |
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 227,633 | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 20,549 | |||||||
17/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,944 | 22/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 200,000 | |||||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,467,762 | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 6,400 | |||||||
20/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 300,000 | 24/07/2019 | FFC/2019-20/P/9 | Expenditures | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:05:51 AM. |