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.) |
29/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 12,171 | 10/02/2020 | FFC/2019-20/P/7 | Expenditures | 179,891 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/8 | Expenditures | 186,465 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/10 | Expenditures | 135,397 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/9 | Expenditures | 117,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:45:32 AM. |