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.) |
22/08/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 359,685 | 22/08/2019 | 4THSFC/2019-20/P/3 | Expenditures | 284,453 | |||||||
23/08/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,570 | 22/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 100,000 | |||||||
23/08/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 573,160 | 22/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 100,000 | |||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/12 | Expenditures | 34,401 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/14 | Expenditures | 359,685 | ||||||||||
Direct Receipts | 23/08/2019 | FFC/2019-20/P/15 | Expenditures | 90,072 | ||||||||||
Direct Receipts | 24/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 61,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:01:13 PM. |