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.) |
07/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,612 | 02/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 72,127 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/37 | Expenditures | 278,000 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/38 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/39 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/40 | Expenditures | 4,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:03:54 PM. |