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.) |
04/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,436 | 04/09/2019 | FFC/2019-20/P/8 | Expenditures | 77,128 | |||||||
05/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,922 | 06/09/2019 | 4THSFC/2019-20/P/7 | Expenditures | 1,500 | |||||||
05/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 37,121 | 10/09/2019 | 4THSFC/2019-20/P/8 | Expenditures | 51,434 | |||||||
05/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 162 | 24/09/2019 | PDS/2019-20/P/9 | Expenditures | 10,737 | |||||||
10/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,792 | Expenditures | ||||||||||
24/09/2019 | PDS/2019-20/R/8 | Direct Receipts | 10,645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:34:43 PM. |