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/5 | Direct Receipts | 80,374 | 12/02/2020 | FFC/2019-20/P/5 | Expenditures | 12,558 | |||||||
14/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 423,347 | 21/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 21,000 | |||||||
17/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 80,374 | 27/02/2020 | FFC/2019-20/P/6 | Expenditures | 91,146 | |||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:13:55 PM. |