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.) |
28/12/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 6,827 | 20/12/2019 | FFC/2019-20/P/13 | Expenditures | 630,200 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 14,540 | 21/12/2019 | FFC/2019-20/P/14 | Expenditures | 1,500 | |||||||
31/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,515,828 | 28/12/2019 | FFC/2019-20/P/16 | Expenditures | 12,000 | |||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 7,533 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/15 | Expenditures | 55,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:30:01 AM. |