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.) |
16/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 30,000 | 16/09/2019 | 4THSFC/2019-20/P/3 | Expenditures | 213,471 | |||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 20,325 | 16/09/2019 | 4THSFC/2019-20/P/4 | Expenditures | 158,062 | |||||||
30/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 414 | 16/09/2019 | FFC/2019-20/P/19 | Expenditures | 84,581 | |||||||
Direct Receipts | 17/09/2019 | 4THSFC/2019-20/P/5 | Expenditures | 223,472 | ||||||||||
Direct Receipts | 27/09/2019 | 4THSFC/2019-20/P/6 | Expenditures | 1.2 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/20 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:16:27 PM. |