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.) |
25/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 17,815 | 25/12/2019 | FFC/2019-20/P/25 | Expenditures | 57 | 25/12/2019 | FFC/2019-20/C/6 | 1,260,875.6 | ||||
31/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 25,000 | 31/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 140,282 | |||||||
31/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 72,000 | 31/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 135 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:18:48 AM. |