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.) |
01/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 9,488 | 01/10/2019 | 4THSFC/2019-20/P/2 | Expenditures | 53,760 | |||||||
01/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 35,600 | 01/10/2019 | 4THSFC/2019-20/P/3 | Expenditures | 200,000 | |||||||
14/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 463 | 01/10/2019 | FFC/2019-20/P/7 | Expenditures | 9,200 | |||||||
18/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,274 | 01/10/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/10/2019 | FFC/2019-20/P/9 | Expenditures | 46,300 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/10 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:05:10 PM. |