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.) |
05/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 351,632 | 05/02/2020 | FFC/2019-20/P/21 | Expenditures | 116,067 | |||||||
05/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 158,032 | 10/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 37,718 | |||||||
10/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 93,646 | 10/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 35,000 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/22 | Expenditures | 198,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:42:14 AM. |