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.) |
10/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 812,000 | 16/12/2019 | FFC/2019-20/P/2 | Expenditures | 84,892 | |||||||
17/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 125,000 | 17/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 26,780 | |||||||
Direct Receipts | 17/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/3 | Expenditures | 31,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:30 AM. |