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.) |
01/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 4,588 | 04/12/2019 | FFC/2019-20/P/19 | Expenditures | 95,770 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/20 | Expenditures | 207,693 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/21 | Expenditures | 13,282 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/22 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/23 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:43:12 PM. |