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.) |
04/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 59,400 | 04/10/2019 | 4THSFC/2019-20/P/4 | Expenditures | 59,400 | |||||||
25/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 5,130 | 04/10/2019 | FFC/2019-20/P/12 | Expenditures | 20,000 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/15 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/16 | Expenditures | 39,862 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:51:41 PM. |