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 | 195,000 | 12/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 35,000 | |||||||
12/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 195,000 | 13/02/2020 | FFC/2019-20/P/7 | Expenditures | 29,848 | |||||||
12/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 475,000 | 27/02/2020 | FFC/2019-20/P/8 | Expenditures | 36,748 | |||||||
12/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 575,000 | 27/02/2020 | FFC/2019-20/P/9 | Expenditures | 110,865 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:36:47 AM. |