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.) |
31/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 29,804 | 16/12/2019 | FFC/2019-20/P/6 | Expenditures | 196,797 | |||||||
31/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 10,000 | 16/12/2019 | FFC/2019-20/P/7 | Expenditures | 50,880 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/8 | Expenditures | 97,949 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/10 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/9 | Expenditures | 132,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:10:09 PM. |