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.) |
05/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 122,406 | 28/02/2020 | FFC/2019-20/P/29 | Expenditures | 55,500 | |||||||
05/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 605,862 | 28/02/2020 | FFC/2019-20/P/30 | Expenditures | 206,899 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/31 | Expenditures | 89,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:09:40 PM. |