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 | 7,287 | 01/08/2019 | 4THSFC/2019-20/P/6 | Expenditures | 59,850 | |||||||
Direct Receipts | 01/08/2019 | 4THSFC/2019-20/P/7 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 01/08/2019 | 4THSFC/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/15 | Expenditures | 44,887 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/18 | Expenditures | 44,336 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/27 | Expenditures | 44,567 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/19 | Expenditures | 55,957 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/31 | Expenditures | 561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:50:55 PM. |