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/1 | Direct Receipts | 3,005 | 21/09/2019 | FFC/2019-20/P/12 | Expenditures | 4,000 | |||||||
25/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 10,648 | 21/09/2019 | FFC/2019-20/P/13 | Expenditures | 200,000 | |||||||
25/09/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 6,509 | 21/09/2019 | FFC/2019-20/P/14 | Expenditures | 100,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 46,998 | 23/09/2019 | FFC/2019-20/P/15 | Expenditures | 3,444 | |||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:29:16 PM. |