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/3 | Direct Receipts | 2,896 | 18/02/2020 | FFC/2019-20/P/27 | Expenditures | 25,000 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/30 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/31 | Expenditures | 6,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:15:52 AM. |