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.) |
27/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 62,784 | 19/02/2020 | FFC/2019-20/P/17 | Expenditures | 83,737 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/18 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/19 | Expenditures | 54,782 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/20 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 68,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:50:50 AM. |