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.) |
09/07/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 318,683 | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 46,600 | |||||||
11/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 37,921 | 26/07/2019 | FFC/2019-20/P/3 | Expenditures | 57,269 | |||||||
11/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,054,867 | Expenditures | ||||||||||
20/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 300,000 | Expenditures | ||||||||||
26/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 28,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:22:50 AM. |