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.) |
10/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 90,800 | 01/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 5,050 | |||||||
10/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 478,259 | 10/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 22,040 | |||||||
Direct Receipts | 10/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 25,434 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/7 | Expenditures | 107,326 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/8 | Expenditures | 90,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:07:36 PM. |