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.) |
25/09/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 2,755 | 17/09/2019 | FFC/2019-20/P/9 | Expenditures | 88,789 | |||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 31,284 | 20/09/2019 | 4THSFC/2019-20/P/9 | Expenditures | 70,540 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 89,033 | 20/09/2019 | FFC/2019-20/P/10 | Expenditures | 53,000 | |||||||
Direct Receipts | 26/09/2019 | 4THSFC/2019-20/P/10 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/11 | Expenditures | 148,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:59:25 PM. |