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.) |
07/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 98,892 | 07/01/2020 | FFC/2019-20/P/18 | Expenditures | 87,730 | |||||||
07/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 516,250 | 07/01/2020 | FFC/2019-20/P/19 | Expenditures | 21,320 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/20 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/21 | Expenditures | 20,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:21:12 AM. |