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.) |
27/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 110,239 | 01/12/2019 | FFC/2019-20/P/16 | Expenditures | 39,152 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/20 | Expenditures | 27,073 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/21 | Expenditures | 45,895 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/22 | Expenditures | 165,185 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/23 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:48:41 PM. |