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.) |
06/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 100,000 | 06/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 68,170 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/71 | Expenditures | 69,332 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/72 | Expenditures | 69,717 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/73 | Expenditures | 189,778 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/74 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:46:42 PM. |