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.) |
01/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 952 | 04/12/2019 | FFC/2019-20/P/15 | Expenditures | 36,361 | |||||||
01/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 173,976 | 04/12/2019 | FFC/2019-20/P/16 | Expenditures | 5,098 | |||||||
01/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,923 | 10/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 101,091 | |||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:45:50 AM. |