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.) |
22/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 302,224.64 | 22/01/2020 | FFC/2019-20/P/13 | Expenditures | 47,657 | |||||||
22/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 513,137 | 24/01/2020 | FFC/2019-20/P/14 | Expenditures | 38,023 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/15 | Expenditures | 58,856 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/16 | Expenditures | 23,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:16:37 AM. |