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/5 | Direct Receipts | 2,626 | 11/12/2019 | FFC/2019-20/P/15 | Expenditures | 213,354 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/18 | Expenditures | 156,743 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/19 | Expenditures | 33,206 | ||||||||||
Direct Receipts | 19/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 25,819 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/20 | Expenditures | 73,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:35:06 PM. |