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.) |
08/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 77,638 | 10/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 35,000 | |||||||
08/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 408,932 | 10/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/12 | Expenditures | 24,090 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/13 | Expenditures | 12,297 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/14 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:00:39 AM. |