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.) |
19/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 188,103 | 03/12/2019 | FFC/2019-20/P/13 | Expenditures | 22,000 | |||||||
20/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 72,000 | 03/12/2019 | FFC/2019-20/P/14 | Expenditures | 220,000 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/15 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/20 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/21 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 22/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 132,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:43:58 AM. |