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.) |
09/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 9,181 | 09/12/2019 | FFC/2019-20/P/27 | Expenditures | 14,000 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 33,992 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 12,712 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 132,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:14:48 PM. |