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.) |
01/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 113,264 | 01/01/2020 | FFC/2019-20/P/37 | Expenditures | 26,000 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/39 | Expenditures | 2,245 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/40 | Expenditures | 89,591 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/41 | Expenditures | 91,421 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/42 | Expenditures | 33,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:08:33 PM. |