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.) |
13/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 65,650 | 13/02/2020 | FFC/2019-20/P/8 | Expenditures | 67,562 | |||||||
13/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 345,795 | 13/02/2020 | FFC/2019-20/P/9 | Expenditures | 42,210 | |||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/10 | Expenditures | 45,675 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/11 | Expenditures | 53,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:06:05 AM. |