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.) |
09/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 21,300 | 09/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | |||||||
09/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 98,500 | 09/02/2020 | FFC/2019-20/P/33 | Expenditures | 71,456 | |||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/34 | Expenditures | 12,041 | ||||||||||
Direct Receipts | 09/02/2020 | FFC/2019-20/P/35 | Expenditures | 13,488 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/36 | Expenditures | 25,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:44:19 AM. |