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.) |
18/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 8,850 | 11/02/2020 | FFC/2019-20/P/50 | Expenditures | 47,658 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/51 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/52 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/53 | Expenditures | 224,038 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/54 | Expenditures | 5,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:58:15 PM. |