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.) |
14/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 80,021 | 14/02/2020 | FFC/2019-20/P/20 | Expenditures | 10,316 | |||||||
14/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 421,490 | 14/02/2020 | FFC/2019-20/P/21 | Expenditures | 13,818 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/22 | Expenditures | 234,551 | ||||||||||
Direct Receipts | 16/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:03:50 PM. |