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.) |
29/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 4,617 | 14/02/2020 | FFC/2019-20/P/22 | Expenditures | 7,080 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/23 | Expenditures | 62,622 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/24 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:15:47 AM. |