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.) |
13/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,598 | 27/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 59,682 | |||||||
13/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 496,655 | 27/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 31,611 | |||||||
14/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 19,539 | 27/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 19,954 | |||||||
14/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 94,291 | 29/12/2019 | FFC/2019-20/P/2 | Expenditures | 66,000 | |||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/3 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:32:59 PM. |