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.) |
07/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 91,906 | 07/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 35,000 | |||||||
20/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 484,086 | 20/02/2020 | FFC/2019-20/P/5 | Expenditures | 48,600 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/7 | Expenditures | 84,210 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/8 | Expenditures | 194,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:38:06 AM. |