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.) |
24/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 65,996 | 09/12/2019 | FFC/2019-20/P/42 | Expenditures | 20,000 | 25/12/2019 | FFC/2019-20/C/1 | 107,132 | ||||
24/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 238,279 | 24/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 250,000 | |||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/43 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/44 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:04:30 AM. |