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.) |
15/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 15,840 | 01/10/2019 | 4THSFC/2019-20/P/1 | Expenditures | 51,780 | |||||||
22/10/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 31,560 | 01/10/2019 | FFC/2019-20/P/20 | Expenditures | 18,000 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/21 | Expenditures | 62,093 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/22 | Expenditures | 55,019 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/23 | Expenditures | 9,350.72 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/24 | Expenditures | 42,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:51:35 AM. |