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.) |
14/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 81,900 | 06/02/2020 | FFC/2019-20/P/26 | Expenditures | 21,000 | |||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/30 | Expenditures | 51,700 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/27 | Expenditures | 57,180 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/28 | Expenditures | 47,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:01:20 AM. |