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.) |
08/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 161,686 | 08/01/2020 | FFC/2019-20/P/39 | Expenditures | 52,358 | |||||||
08/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 851,652 | 25/01/2020 | FFC/2019-20/P/40 | Expenditures | 14,000 | |||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/41 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/42 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:24:47 AM. |