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/1 | Direct Receipts | 154,409 | 01/12/2019 | FFC/2019-20/P/19 | Expenditures | 94,000 | |||||||
Direct Receipts | 01/12/2019 | FFC/2019-20/P/20 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/23 | Expenditures | 43,360 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/24 | Expenditures | 44,150 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:26:50 AM. |