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/4 | Direct Receipts | 207,269 | 03/12/2019 | FFC/2019-20/P/18 | Expenditures | 18,000 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,180 | 05/12/2019 | FFC/2019-20/P/20 | Expenditures | 5,518 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/21 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/22 | Expenditures | 110,640 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/23 | Expenditures | 173,250 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/24 | Expenditures | 30,623 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/25 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:47:51 PM. |