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.) |
27/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 8,213 | 12/02/2020 | FFC/2019-20/P/8 | Expenditures | 24,000 | |||||||
27/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 12,858 | 25/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 14,000 | |||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/10 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/11 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/9 | Expenditures | 202,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:57:06 AM. |