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 | 93,665 | 06/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,500 | |||||||
12/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 493,348 | 12/02/2020 | FFC/2019-20/P/10 | Expenditures | 153,078 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/11 | Expenditures | 126,660 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/12 | Expenditures | 166,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:28:34 AM. |