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.) |
12/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 100,700 | 13/02/2020 | FFC/2019-20/P/20 | Expenditures | 98,000 | |||||||
12/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,137,663 | 13/02/2020 | FFC/2019-20/P/21 | Expenditures | 28,180 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/22 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/23 | Expenditures | 14,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:41:24 AM. |