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.) |
20/12/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 175,000 | 13/12/2019 | FFC/2019-20/P/53 | Expenditures | 14,000 | |||||||
25/12/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 28,005 | 26/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 74,599 | |||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 50,012 | 26/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 5,500 | |||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/55 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/56 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:03:54 PM. |