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.) |
08/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 124,800 | 19/11/2019 | FFC/2019-20/P/24 | Expenditures | 25,000 | |||||||
18/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 657,354 | 22/11/2019 | FFC/2019-20/P/25 | Expenditures | 15,000 | |||||||
24/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,252 | 24/11/2019 | FFC/2019-20/P/26 | Expenditures | 9,049 | |||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/27 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/28 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:55:25 PM. |