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.) |
29/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 160,000 | 02/12/2019 | FFC/2019-20/P/13 | Expenditures | 179,159 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/14 | Expenditures | 26,414 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/15 | Expenditures | 25,984 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/16 | Expenditures | 73,229 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/17 | Expenditures | 36,752 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/18 | Expenditures | 57,310 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:23:53 AM. |