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.) |
27/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 238,185 | 28/02/2020 | FFC/2019-20/P/11 | Expenditures | 98,765 | |||||||
27/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,254,574 | 28/02/2020 | FFC/2019-20/P/12 | Expenditures | 90,788 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/13 | Expenditures | 8,702 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/14 | Expenditures | 181,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:27:09 AM. |