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/5 | Direct Receipts | 20,884 | 06/12/2019 | FFC/2019-20/P/33 | Expenditures | 12,450 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/34 | Expenditures | 220,500 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/36 | Expenditures | 154,547 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/37 | Expenditures | 5,578 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/38 | Expenditures | 456,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:05:01 PM. |