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/1 | Direct Receipts | 30,000 | 01/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 117,677 | |||||||
Direct Receipts | 01/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 32,043 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/12 | Expenditures | 108,190 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 170,542 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/13 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/7 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 02/07/2019 | FFC/2019-20/P/8 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:40:28 PM. |