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.) |
05/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,750 | 04/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 40,120 | |||||||
25/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,750 | 04/07/2019 | FFC/2019-20/P/6 | Expenditures | 163,392 | |||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/7 | Expenditures | 21,169 | ||||||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 155,050 | ||||||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/5 | Expenditures | 56,882 | ||||||||||
Direct Receipts | 16/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 3,655 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/4 | Expenditures | 55,150 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/9 | Expenditures | 121,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:18:21 AM. |