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.) |
04/06/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 4,686 | 18/06/2019 | 4THSFC/2019-20/P/2 | Expenditures | 21,570 | 25/06/2019 | 4THSFC/2019-20/C/1 | 11,192 | ||||
26/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 400,860 | 18/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/6 | Expenditures | 13,690 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/7 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 18/06/2019 | 4THSFC/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/10 | Expenditures | 5,902 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/11 | Expenditures | 21,682 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/12 | Expenditures | 11,192 | ||||||||||
Direct Receipts | 25/06/2019 | 4THSFC/2019-20/P/9 | Expenditures | 20,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:08:11 PM. |