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.) |
12/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 73,187 | 12/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 2,470 | |||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/27 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 4,365 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:00:23 AM. |