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.) |
03/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 819,757 | 11/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 85,583 | |||||||
11/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,386,520 | 11/12/2019 | FFC/2019-20/P/18 | Expenditures | 6,000 | |||||||
25/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 9,954 | 17/12/2019 | FFC/2019-20/P/19 | Expenditures | 8,000 | |||||||
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 30,658 | 20/12/2019 | FFC/2019-20/P/20 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/21 | Expenditures | 150,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:58:15 PM. |