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.) |
02/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,533 | 26/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 21,000 | |||||||
29/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,602 | 26/12/2019 | FFC/2019-20/P/26 | Expenditures | 29,000 | |||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/27 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/29 | Expenditures | 97,538 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/30 | Expenditures | 22,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:49:59 PM. |