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.) |
04/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 66,261 | 04/02/2020 | FFC/2019-20/P/8 | Expenditures | 500 | |||||||
04/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 973,971 | 10/02/2020 | FFC/2019-20/P/9 | Expenditures | 148,570 | |||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/10 | Expenditures | 33,758 | ||||||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:28:26 AM. |