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.) |
28/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 102,000 | 16/02/2020 | FFC/2019-20/P/10 | Expenditures | 15,800 | |||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/11 | Expenditures | 7,740 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/9 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:14:52 AM. |