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.) |
11/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 69,348 | 10/12/2019 | FFC/2019-20/P/12 | Expenditures | 7,000 | |||||||
19/12/2019 | FFC/2019-20/R/15 | Direct Receipts | 366,591 | 18/12/2019 | FFC/2019-20/P/13 | Expenditures | 75,156 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/14 | Expenditures | 32,139 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/15 | Expenditures | 92,234 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/16 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/17 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:38:28 PM. |