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.) |
02/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 94,575 | 10/02/2020 | FFC/2019-20/P/11 | Expenditures | 125,879 | |||||||
07/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 498,143 | 10/02/2020 | FFC/2019-20/P/12 | Expenditures | 12,138 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/7 | Expenditures | 130,910 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/8 | Expenditures | 12,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:26:28 AM. |