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.) |
22/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 55,475 | 22/02/2020 | FFC/2019-20/P/10 | Expenditures | 3,640 | |||||||
22/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 292,196 | 22/02/2020 | FFC/2019-20/P/11 | Expenditures | 4,624 | |||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/12 | Expenditures | 39,542 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/7 | Expenditures | 144,772 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/8 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/9 | Expenditures | 3,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:22:19 AM. |