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.) |
06/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 81,535 | 06/12/2019 | FFC/2019-20/P/25 | Expenditures | 88,000 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/26 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/27 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/46 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/47 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:25:26 PM. |