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/2 | Direct Receipts | 121,027 | 21/12/2019 | FFC/2019-20/P/11 | Expenditures | 88,000 | |||||||
29/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 637,500 | 21/12/2019 | FFC/2019-20/P/12 | Expenditures | 99,000 | |||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/13 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/14 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/15 | Expenditures | 195,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:26:16 PM. |