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.) |
15/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 175,000 | 15/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 21,873 | |||||||
15/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 475,000 | 15/02/2020 | FFC/2019-20/P/4 | Expenditures | 67,562 | |||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/5 | Expenditures | 14,954 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/6 | Expenditures | 104,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:49:59 AM. |