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.) |
11/12/2019 | 4THSFC/2019-20/R/12 | Direct Receipts | 432,500 | 07/12/2019 | FFC/2019-20/P/69 | Expenditures | 40,890 | |||||||
11/12/2019 | FFC/2019-20/R/20 | Direct Receipts | 11,773 | 11/12/2019 | FFC/2019-20/P/70 | Expenditures | 200,000 | |||||||
11/12/2019 | FFC/2019-20/R/21 | Direct Receipts | 200,000 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/22 | Direct Receipts | 17,995 | Expenditures | ||||||||||
31/12/2019 | 4THSFC/2019-20/R/13 | Direct Receipts | 29,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:59:17 AM. |