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.) |
11/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 14,000 | 11/02/2020 | FFC/2019-20/P/34 | Expenditures | 6,300 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/36 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/37 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/38 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/39 | Expenditures | 2,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:08:55 PM. |