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.) |
13/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 12,663 | 06/02/2020 | FFC/2019-20/P/13 | Expenditures | 56,200 | |||||||
13/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 53,678 | 06/02/2020 | FFC/2019-20/P/14 | Expenditures | 9,360 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/15 | Expenditures | 144,900 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/16 | Expenditures | 39,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:02:21 AM. |