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.) |
11/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 62,644 | 11/12/2019 | FFC/2019-20/P/1 | Expenditures | 94,997 | |||||||
11/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 329,956 | 16/12/2019 | FFC/2019-20/P/2 | Expenditures | 20,010 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/3 | Expenditures | 275,370 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/4 | Expenditures | 2,002 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/5 | Expenditures | 37,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:29 PM. |