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 | 250,000 | 03/12/2019 | FFC/2019-20/P/28 | Expenditures | 30,180 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/29 | Expenditures | 56,300 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/30 | Expenditures | 42,760 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/31 | Expenditures | 36,020 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/32 | Expenditures | 60,852 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/34 | Expenditures | 21,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:14:03 AM. |