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 | 17,451 | 04/12/2019 | FFC/2019-20/P/34 | Expenditures | 20,000 | |||||||
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 61,711 | 10/12/2019 | FFC/2019-20/P/35 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/37 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/38 | Expenditures | 4,530 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/39 | Expenditures | 239,154 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/40 | Expenditures | 314,547 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/41 | Expenditures | 127,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:21:26 AM. |