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.) |
08/08/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 273,160 | 09/08/2019 | FFC/2019-20/P/17 | Expenditures | 108,684 | |||||||
Direct Receipts | 10/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/18 | Expenditures | 483,652 | ||||||||||
Direct Receipts | 16/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 81,521 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/20 | Expenditures | 192,902 | ||||||||||
Direct Receipts | 30/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 297,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:25:33 PM. |