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.) |
02/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 19,471 | 02/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 206,288 | |||||||
09/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,273,160 | 09/12/2019 | FFC/2019-20/P/10 | Expenditures | 85,000 | |||||||
21/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 75,000 | 21/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 75,000 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 48,857 | 21/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 168,000 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/11 | Expenditures | 356,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:48:51 PM. |