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.) |
25/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 16,722 | 07/09/2019 | 4THSFC/2019-20/P/10 | Expenditures | 239,072 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 22,834 | 07/09/2019 | FFC/2019-20/P/13 | Expenditures | 159,407 | |||||||
25/09/2019 | HY/2019-20/R/4 | Direct Receipts | 106 | 12/09/2019 | 4THSFC/2019-20/P/11 | Expenditures | 66,658 | |||||||
25/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 110 | 13/09/2019 | FFC/2019-20/P/14 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/09/2019 | 4THSFC/2019-20/P/12 | Expenditures | 73,684 | ||||||||||
Direct Receipts | 24/09/2019 | 4THSFC/2019-20/P/13 | Expenditures | 303,892 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/15 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:18:54 PM. |