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/1 | Direct Receipts | 148,568 | 14/01/2020 | FFC/2019-20/P/15 | Expenditures | 59,203 | |||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/16 | Expenditures | 14,768 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/17 | Expenditures | 11,830 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/18 | Expenditures | 9,333 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/19 | Expenditures | 8,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:02:55 AM. |