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.) |
30/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 18,826 | 02/12/2019 | FFC/2019-20/P/12 | Expenditures | 26,488 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/13 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/14 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/15 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/16 | Expenditures | 26,488 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 14,356 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:19:53 AM. |