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.) |
21/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 19,850 | 06/02/2020 | FFC/2019-20/P/25 | Expenditures | 395,416 | |||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 135,169 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 161,700 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/26 | Expenditures | 53,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:50:01 PM. |