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.) |
17/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,111 | 13/12/2019 | FFC/2019-20/P/28 | Expenditures | 17,340 | |||||||
26/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 145,694.55 | 13/12/2019 | FFC/2019-20/P/29 | Expenditures | 23,324 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/30 | Expenditures | 97,578 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 5,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:09:24 PM. |