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.) |
24/09/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 214 | 05/09/2019 | FFC/2019-20/P/9 | Expenditures | 307,502 | |||||||
25/09/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 19,212 | 10/09/2019 | FFC/2019-20/P/10 | Expenditures | 256,941 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 24,439 | 13/09/2019 | FFC/2019-20/P/11 | Expenditures | 20,000 | |||||||
26/09/2019 | 4THSFC/2019-20/R/11 | Direct Receipts | 10,000 | 24/09/2019 | 4THSFC/2019-20/P/3 | Expenditures | 45,054 | |||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/12 | Expenditures | 204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:25:57 PM. |