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.) |
08/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,822 | 19/01/2020 | FFC/2019-20/P/17 | Expenditures | 133,476 | |||||||
08/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 564,878 | 19/01/2020 | FFC/2019-20/P/18 | Expenditures | 158,012 | |||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/19 | Expenditures | 27,994 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/20 | Expenditures | 14,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:08:19 PM. |