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/3 | Direct Receipts | 1,760 | 10/02/2020 | FFC/2019-20/P/5 | Expenditures | 47,975 | |||||||
10/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 50,305 | 10/02/2020 | FFC/2019-20/P/6 | Expenditures | 47,816 | |||||||
10/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 264,965 | 10/02/2020 | FFC/2019-20/P/7 | Expenditures | 109,254 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/8 | Expenditures | 32,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:55:17 AM. |