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.) |
02/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 12,560 | 05/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 28,000 | |||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/19 | Expenditures | 4,248 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/20 | Expenditures | 4,294 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/21 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/22 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/23 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:05:47 PM. |