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.) |
29/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 122,816 | 06/02/2020 | FFC/2019-20/P/6 | Expenditures | 46,265 | |||||||
29/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 647,635 | 12/02/2020 | FFC/2019-20/P/7 | Expenditures | 81,494 | |||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:28:03 PM. |