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.) |
20/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 134,392 | 22/02/2020 | FFC/2019-20/P/6 | Expenditures | 157,306 | |||||||
20/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 847,288 | 27/02/2020 | FFC/2019-20/P/7 | Expenditures | 26,276 | |||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/8 | Expenditures | 174,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:07:46 AM. |