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.) |
17/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 147,422 | 16/12/2019 | FFC/2019-20/P/16 | Expenditures | 54,974 | |||||||
17/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 776,504 | 16/12/2019 | FFC/2019-20/P/17 | Expenditures | 17,539 | |||||||
17/12/2019 | OWN/2019-20/R/1 | Direct Receipts | 12,585 | 26/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 24,623 | |||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:29:27 PM. |