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.) |
01/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 63,188 | 05/12/2019 | FFC/2019-20/P/18 | Expenditures | 6,300 | |||||||
01/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 63,188 | 07/12/2019 | FFC/2019-20/P/19 | Expenditures | 1,500 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/20 | Expenditures | 50,054 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/21 | Expenditures | 50,054 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/23 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:00:22 PM. |