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.) |
25/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 148,904 | 21/01/2020 | FFC/2019-20/P/7 | Expenditures | 47,709 | |||||||
25/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 784,305 | 21/01/2020 | FFC/2019-20/P/8 | Expenditures | 62,227 | |||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/10 | Expenditures | 7,022 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/11 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/9 | Expenditures | 61,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:33:10 PM. |