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.) |
27/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 104,057 | 12/01/2020 | FFC/2019-20/P/11 | Expenditures | 56,000 | |||||||
27/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 548,091 | 27/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/12 | Expenditures | 33,597 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/13 | Expenditures | 93,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:40:36 PM. |