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.) |
31/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,454 | 06/12/2019 | FFC/2019-20/P/20 | Expenditures | 75,658 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/21 | Expenditures | 35,885 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/22 | Expenditures | 131,469 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/23 | Expenditures | 156,684 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/24 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:01:10 AM. |