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 | 4THSFC/2019-20/R/6 | Direct Receipts | 15,049 | 03/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 22,100 | |||||||
30/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 16,058 | 13/12/2019 | FFC/2019-20/P/20 | Expenditures | 38,275 | |||||||
30/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 42 | 20/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 222,663 | |||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/21 | Expenditures | 141,704 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/22 | Expenditures | 138,553 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/23 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:35:47 AM. |