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.) |
13/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 54,834 | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 18,507 | |||||||
13/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 288,821 | 13/03/2020 | FFC/2019-20/P/15 | Expenditures | 14,500 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/16 | Expenditures | 35,910 | ||||||||||
Direct Receipts | 25/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/17 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:25:04 AM. |