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.) |
27/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 162,150 | 08/12/2019 | FFC/2019-20/P/48 | Expenditures | 39,900 | |||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/49 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/50 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 18,545 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 19,745 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/51 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/52 | Expenditures | 19,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:24:15 AM. |