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.) |
04/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 152,912 | 01/12/2019 | FFC/2019-20/P/18 | Expenditures | 20,005 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/19 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/20 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/21 | Expenditures | 11,078 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/23 | Expenditures | 230,049 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 1,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:17:43 PM. |