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.) |
16/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 390,823 | 15/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/20 | Expenditures | 132,440 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 49,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:53:50 AM. |