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.) |
03/07/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,346,500 | 01/07/2019 | FFC/2019-20/P/22 | Expenditures | 30,000 | |||||||
09/07/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 519,009 | 09/07/2019 | FFC/2019-20/P/23 | Expenditures | 188,364 | |||||||
31/07/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,501 | 10/07/2019 | 4THSFC/2019-20/P/16 | Expenditures | 109,459 | |||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/17 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:02:36 PM. |