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.) |
30/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 52,500 | 18/12/2019 | FFC/2019-20/P/38 | Expenditures | 39,576 | |||||||
30/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 52,500 | 18/12/2019 | FFC/2019-20/P/39 | Expenditures | 39,576 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/40 | Expenditures | 37,248 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/41 | Expenditures | 25,324 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/42 | Expenditures | 18,228 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/43 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/44 | Expenditures | 12,110 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:59 PM. |