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.) |
09/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 20,631 | 08/01/2020 | FFC/2019-20/P/15 | Expenditures | 57,120 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/16 | Expenditures | 10,335 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/17 | Expenditures | 379,469 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/18 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:45:33 PM. |