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.) |
01/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 425,657 | 03/12/2019 | FFC/2019-20/P/10 | Expenditures | 49,615 | |||||||
21/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 80,812 | 21/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 15,702 | ||||||||||
Direct Receipts | 21/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 16,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:36:38 PM. |