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.) |
30/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 13,710 | 18/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 154,753 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/16 | Expenditures | 247,395 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/17 | Expenditures | 224,873 | ||||||||||
Direct Receipts | 21/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 163,360 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/18 | Expenditures | 236,540 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/19 | Expenditures | 395,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:39:56 PM. |