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.) |
08/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 31,086 | 04/12/2019 | FFC/2019-20/P/8 | Expenditures | 27,440 | |||||||
18/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 340,408 | 29/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 9,434 | |||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/10 | Expenditures | 9,845 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/9 | Expenditures | 42,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:15:40 PM. |