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.) |
25/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 144,000 | 25/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 42,000 | |||||||
25/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 763,726 | 25/02/2020 | FFC/2019-20/P/57 | Expenditures | 52,371 | |||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/58 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/59 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/60 | Expenditures | 237,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:51:53 AM. |