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.) |
15/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 146,025 | 15/02/2020 | FFC/2019-20/P/29 | Expenditures | 27,859 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/30 | Expenditures | 9,988 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/31 | Expenditures | 16,733 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/32 | Expenditures | 6,284 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:52:26 PM. |