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 | 131,902 | 20/02/2020 | FFC/2019-20/P/15 | Expenditures | 173,270 | |||||||
01/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 694,761 | 20/02/2020 | FFC/2019-20/P/16 | Expenditures | 77,320 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/17 | Expenditures | 58,293 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/18 | Expenditures | 61,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:24:01 PM. |