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.) |
13/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 310,000 | 13/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 87,057 | |||||||
24/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 223,746 | 13/02/2020 | FFC/2019-20/P/6 | Expenditures | 36,436 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/7 | Expenditures | 37,713 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/8 | Expenditures | 223,746 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/9 | Expenditures | 46,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:45:56 AM. |