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.) |
13/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 192,897 | 13/01/2020 | FFC/2019-20/P/5 | Expenditures | 25,890 | |||||||
13/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,016,061 | 28/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 35,000 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/6 | Expenditures | 28,158 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/7 | Expenditures | 12,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:15:21 AM. |