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.) |
01/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 642,746 | 06/02/2020 | FFC/2019-20/P/40 | Expenditures | 137,200 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/41 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/42 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/43 | Expenditures | 197,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:01:30 AM. |