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.) |
29/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,976 | 11/02/2020 | FFC/2019-20/P/14 | Expenditures | 148,611 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/15 | Expenditures | 33,979 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/16 | Expenditures | 52,024 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:30:36 AM. |