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.) |
10/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 100,977 | 09/12/2019 | FFC/2019-20/P/25 | Expenditures | 5,000 | |||||||
10/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,915 | 15/12/2019 | FFC/2019-20/P/26 | Expenditures | 15,200 | |||||||
10/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 527,169 | 15/12/2019 | FFC/2019-20/P/27 | Expenditures | 9,700 | |||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/29 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/30 | Expenditures | 96,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:47:27 AM. |