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.) |
27/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 117,591 | 05/01/2020 | FFC/2019-20/P/30 | Expenditures | 29,600 | |||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/31 | Expenditures | 30,570 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/32 | Expenditures | 81,390 | ||||||||||
Direct Receipts | 27/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 27/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 13,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:37:04 AM. |