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.) |
08/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,020 | 27/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 31,500 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/39 | Expenditures | 11,470 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/41 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/43 | Expenditures | 11,783 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/44 | Expenditures | 29,694 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:19:34 AM. |