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.) |
08/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 270,089 | 10/12/2019 | FFC/2019-20/P/60 | Expenditures | 135,000 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/61 | Expenditures | 100,913 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/62 | Expenditures | 55,810 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/63 | Expenditures | 161,706 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/64 | Expenditures | 28,290 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/21 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:19:31 AM. |