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 | 4THSFC/2019-20/R/2 | Direct Receipts | 126,825 | 06/12/2019 | FFC/2019-20/P/16 | Expenditures | 24,815 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/17 | Expenditures | 46,016 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/18 | Expenditures | 18,132 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/19 | Expenditures | 38,974 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 35,179 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/20 | Expenditures | 101,636 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/21 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:11:51 AM. |