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.) |
17/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 211,192 | 14/03/2020 | FFC/2019-20/P/22 | Expenditures | 161,937 | |||||||
17/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 14,256 | 16/03/2020 | FFC/2019-20/P/23 | Expenditures | 19,920 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/24 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/25 | Expenditures | 110,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:37:34 AM. |