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.) |
05/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 9,701 | 05/02/2020 | FFC/2019-20/P/6 | Expenditures | 519,288 | |||||||
05/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,200 | 12/02/2020 | FFC/2019-20/P/7 | Expenditures | 280,267 | |||||||
05/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 2,400 | 21/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 150,000 | |||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/8 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:31:30 AM. |