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.) |
06/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 187 | 06/12/2019 | FFC/2019-20/P/3 | Expenditures | 2,000 | |||||||
06/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 76,206 | 08/12/2019 | FFC/2019-20/P/4 | Expenditures | 49,500 | |||||||
08/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 53 | 08/12/2019 | FFC/2019-20/P/5 | Expenditures | 12,000 | |||||||
08/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 401,395 | 25/12/2019 | FFC/2019-20/P/6 | Expenditures | 114,600 | |||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/7 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:36:19 PM. |