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.) |
03/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 153,941 | 08/01/2020 | FFC/2019-20/P/14 | Expenditures | 157,500 | |||||||
14/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 810,936 | 14/01/2020 | FFC/2019-20/P/15 | Expenditures | 20,375 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/16 | Expenditures | 14,420 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/17 | Expenditures | 22,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:23:01 PM. |