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.) |
03/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,293 | 22/02/2020 | FFC/2019-20/P/2 | Expenditures | 88,200 | |||||||
03/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 271,394 | 29/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/3 | Expenditures | 43,680 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/4 | Expenditures | 71,213 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/5 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:49:00 AM. |