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.) |
13/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 7,352 | 10/02/2020 | FFC/2019-20/P/6 | Expenditures | 19,875 | |||||||
13/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 175,263 | 10/02/2020 | FFC/2019-20/P/7 | Expenditures | 15,000 | |||||||
13/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 923,153 | 13/02/2020 | FFC/2019-20/P/8 | Expenditures | 17,787 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/9 | Expenditures | 80,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:25:57 AM. |