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.) |
01/09/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 150,000 | 01/09/2019 | 4THSFC/2019-20/P/1 | Expenditures | 80,460 | |||||||
01/09/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 310,000 | 01/09/2019 | 4THSFC/2019-20/P/2 | Expenditures | 36,000 | |||||||
01/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,007,102 | 01/09/2019 | 4THSFC/2019-20/P/3 | Expenditures | 33,540 | |||||||
Direct Receipts | 01/09/2019 | 4THSFC/2019-20/P/4 | Expenditures | 88,400 | ||||||||||
Direct Receipts | 01/09/2019 | 4THSFC/2019-20/P/5 | Expenditures | 34,580 | ||||||||||
Direct Receipts | 01/09/2019 | 4THSFC/2019-20/P/6 | Expenditures | 27,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:01:10 PM. |