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.) |
12/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 993,699 | 07/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 76,900 | |||||||
Direct Receipts | 20/11/2019 | 4THSFC/2019-20/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/11/2019 | 4THSFC/2019-20/P/7 | Expenditures | 36,150 | ||||||||||
Direct Receipts | 25/11/2019 | 4THSFC/2019-20/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/11/2019 | 4THSFC/2019-20/P/9 | Expenditures | 35,850 | ||||||||||
Direct Receipts | 30/11/2019 | 4THSFC/2019-20/P/10 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:01:57 AM. |