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.) |
26/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 116,114 | 21/02/2020 | FFC/2019-20/P/14 | Expenditures | 23,300 | |||||||
26/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 625,877 | 21/02/2020 | FFC/2019-20/P/15 | Expenditures | 14,658 | |||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/16 | Expenditures | 24,770 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/18 | Expenditures | 337,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:20:14 AM. |