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.) |
17/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 89,296 | 22/02/2020 | FFC/2019-20/P/14 | Expenditures | 43,186 | |||||||
17/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 470,340 | 22/02/2020 | FFC/2019-20/P/15 | Expenditures | 148,880 | |||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/16 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/17 | Expenditures | 149,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:31:37 PM. |