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.) |
01/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 869 | 09/07/2019 | FFC/2019-20/P/9 | Expenditures | 12,000 | |||||||
09/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,259 | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 256,811 | |||||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 12,091 | Expenditures | ||||||||||
09/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 273,160 | Expenditures | ||||||||||
09/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,809,873 | Expenditures | ||||||||||
30/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:40:37 AM. |