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.) |
02/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 7,612 | 09/12/2019 | FFC/2019-20/P/33 | Expenditures | 14,000 | |||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/34 | Expenditures | 49,450 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/35 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/37 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 32,873 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:53:21 AM. |