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.) |
27/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,837 | 26/02/2020 | FFC/2019-20/P/15 | Expenditures | 130,280 | |||||||
29/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 8,972 | 26/02/2020 | FFC/2019-20/P/16 | Expenditures | 46,720 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/17 | Expenditures | 134,619 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/18 | Expenditures | 44,392 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/19 | Expenditures | 38,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:17:14 PM. |