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.) |
08/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 120,000 | 02/01/2020 | FFC/2019-20/P/13 | Expenditures | 58,990 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/14 | Expenditures | 19,413 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/15 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 08/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 106,445 | ||||||||||
Direct Receipts | 08/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 54,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:43:50 AM. |