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.) |
24/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 68,937 | 11/02/2020 | FFC/2019-20/P/20 | Expenditures | 37,600 | |||||||
24/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 347,989 | 11/02/2020 | FFC/2019-20/P/21 | Expenditures | 44,000 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/23 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:09:06 AM. |