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.) |
29/02/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 0.6 | 08/02/2020 | FFC/2019-20/P/33 | Expenditures | 11,675 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/37 | Expenditures | 19,644 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/38 | Expenditures | 24,276 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/39 | Expenditures | 117,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:56 AM. |