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.) |
28/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 196,786 | 10/12/2019 | FFC/2019-20/P/21 | Expenditures | 32,198 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/22 | Expenditures | 26,593 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/23 | Expenditures | 21,712 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:46:25 AM. |