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 | 1,200,000 | 12/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/48 | Expenditures | 33,474 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/49 | Expenditures | 99,795 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/50 | Expenditures | 38,519 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/51 | Expenditures | 55,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:36:24 PM. |