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.) |
05/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 798,530 | 09/12/2019 | FFC/2019-20/P/20 | Expenditures | 33,480 | |||||||
14/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 151,602 | 14/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 16,370 | |||||||
Direct Receipts | 14/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 15,430 | ||||||||||
Direct Receipts | 14/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:40:16 PM. |