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.) |
01/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 521 | 09/02/2020 | FFC/2019-20/P/11 | Expenditures | 98,786 | |||||||
01/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 511,975 | 09/02/2020 | FFC/2019-20/P/13 | Expenditures | 74,783 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/15 | Expenditures | 59,396 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/16 | Expenditures | 91,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:26:44 PM. |