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.) |
05/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 83,897 | 21/01/2020 | FFC/2019-20/P/32 | Expenditures | 88,147 | |||||||
05/01/2020 | FFC/2019-20/R/13 | Direct Receipts | 441,904 | 21/01/2020 | FFC/2019-20/P/33 | Expenditures | 17,553 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/34 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/35 | Expenditures | 95,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:54:23 PM. |