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.) |
29/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 215,097 | 20/12/2019 | FFC/2019-20/P/26 | Expenditures | 49,350 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/29 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/30 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:59:56 PM. |