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.) |
15/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,019,917 | 15/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 19,200 | |||||||
15/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,019,917 | 15/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 18,800 | |||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/19 | Expenditures | 92,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:03:53 AM. |