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.) |
14/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 646,023 | 14/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,824 | |||||||
Direct Receipts | 14/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/33 | Expenditures | 47,082 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/34 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/35 | Expenditures | 8,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:32 PM. |