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.) |
26/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 55,000 | 07/12/2019 | FFC/2019-20/P/11 | Expenditures | 176,644 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/12 | Expenditures | 23,142 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/13 | Expenditures | 94,063 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/14 | Expenditures | 101,927 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/15 | Expenditures | 39,905 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/16 | Expenditures | 5,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:39:17 PM. |