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/5 | Direct Receipts | 3,998 | 06/02/2020 | FFC/2019-20/P/11 | Expenditures | 75,000 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/13 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/14 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/15 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/16 | Expenditures | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:07:24 PM. |