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.) |
29/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 67,144 | 10/12/2019 | FFC/2019-20/P/19 | Expenditures | 23,500 | |||||||
29/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 353,665 | 30/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 17,500 | |||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/20 | Expenditures | 258,615 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/21 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:41:20 PM. |