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.) |
15/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 182,238 | 28/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 14,395 | |||||||
15/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,269,119.7 | 28/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 4,234 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/7 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/8 | Expenditures | 14,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:40:19 PM. |