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.) |
11/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 100 | 12/12/2019 | FFC/2019-20/P/19 | Expenditures | 14,040 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/20 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/21 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/22 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/23 | Expenditures | 24,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:24:01 PM. |