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.) |
05/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 111,063 | 05/02/2020 | FFC/2019-20/P/28 | Expenditures | 20,682 | |||||||
05/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 10,845 | 05/02/2020 | FFC/2019-20/P/29 | Expenditures | 20,682 | |||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 20,682 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 20,682 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 20,682 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 20,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:15:36 AM. |