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.) |
26/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 630,054 | 16/11/2019 | 4THSFC/2019-20/P/22 | Expenditures | 15,772 | |||||||
Direct Receipts | 16/11/2019 | 4THSFC/2019-20/P/23 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/11/2019 | 4THSFC/2019-20/P/24 | Expenditures | 15,770 | ||||||||||
Direct Receipts | 16/11/2019 | 4THSFC/2019-20/P/25 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/11/2019 | 4THSFC/2019-20/P/26 | Expenditures | 15,590 | ||||||||||
Direct Receipts | 16/11/2019 | 4THSFC/2019-20/P/27 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/11/2019 | 4THSFC/2019-20/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/44 | Expenditures | 81,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:39:17 AM. |