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.) |
29/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 73,500 | 29/12/2019 | FFC/2019-20/P/27 | Expenditures | 183,813 | |||||||
29/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 387,140 | 29/12/2019 | FFC/2019-20/P/28 | Expenditures | 15,180 | |||||||
29/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,390 | 29/12/2019 | FFC/2019-20/P/29 | Expenditures | 27,285 | |||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/30 | Expenditures | 123,637 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/31 | Expenditures | 23,878 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/32 | Expenditures | 24,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:46:51 AM. |