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.) |
22/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 12,000 | 08/02/2020 | FFC/2019-20/P/63 | Expenditures | 122,276 | |||||||
Direct Receipts | 08/02/2020 | FFC/2019-20/P/64 | Expenditures | 121,561 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/65 | Expenditures | 53,348 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/66 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/67 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/68 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:20:02 PM. |