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.) |
31/08/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 27,269 | 01/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 19,838 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/15 | Expenditures | 2,425 | ||||||||||
Direct Receipts | 02/08/2019 | 4THSFC/2019-20/P/10 | Expenditures | 12,417 | ||||||||||
Direct Receipts | 02/08/2019 | 4THSFC/2019-20/P/11 | Expenditures | 192,500 | ||||||||||
Direct Receipts | 02/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 02/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 5,661 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/13 | Expenditures | 95,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:51:37 AM. |