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 | 273,160 | 30/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 860,339 | 30/07/2019 | FFC/2019-20/C/2 | 55,920 | ||||
30/07/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,960 | 30/07/2019 | FFC/2019-20/P/4 | Expenditures | 60,000 | |||||||
30/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,761,315 | 30/07/2019 | FFC/2019-20/P/5 | Expenditures | 8,000 | |||||||
30/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 166 | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/7 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:34:36 AM. |