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.) |
06/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 356,536 | 06/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 35,000 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/11 | Expenditures | 55,025 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/12 | Expenditures | 60,706 | ||||||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/13 | Expenditures | 57,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:00 PM. |