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/2 | Direct Receipts | 135,908 | 18/02/2020 | FFC/2019-20/P/37 | Expenditures | 26,410 | |||||||
05/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,586 | 19/02/2020 | FFC/2019-20/P/38 | Expenditures | 25,268 | |||||||
05/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,612 | 20/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 30,430 | |||||||
05/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 715,852 | 20/02/2020 | FFC/2019-20/P/39 | Expenditures | 43,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:57 PM. |