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.) |
19/12/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 10,000 | 03/12/2019 | FFC/2019-20/P/38 | Expenditures | 28,880 | |||||||
25/12/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 10,953 | 04/12/2019 | FFC/2019-20/P/39 | Expenditures | 76,903 | |||||||
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 9,045 | 11/12/2019 | FFC/2019-20/P/40 | Expenditures | 8,000 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/42 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/43 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/44 | Expenditures | 27,350 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/45 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:29:25 PM. |