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.) |
01/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 523,825 | 31/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 17,500 | |||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/10 | Expenditures | 98,954 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/11 | Expenditures | 85,622 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/9 | Expenditures | 205,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:52:56 AM. |