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.) |
14/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 97,125 | 14/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 48,000 | |||||||
14/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 511,576 | 15/12/2019 | FFC/2019-20/P/13 | Expenditures | 87,360 | |||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/14 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/15 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/16 | Expenditures | 128,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:31 PM. |