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 | FFC/2019-20/R/2 | Direct Receipts | 95,183 | 02/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 22,580 | |||||||
Direct Receipts | 08/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/8 | Expenditures | 65,422 | ||||||||||
Direct Receipts | 10/07/2019 | 4THSFC/2019-20/P/9 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 42,264 | ||||||||||
Direct Receipts | 22/07/2019 | 4THSFC/2019-20/P/7 | Expenditures | 99,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:31:36 PM. |