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 | 100,345 | 13/12/2019 | FFC/2019-20/P/23 | Expenditures | 48,320 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/24 | Expenditures | 37,916 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/25 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/28 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/29 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:54:23 PM. |