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.) |
13/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 654,355 | 20/01/2020 | FFC/2019-20/P/37 | Expenditures | 182,784 | |||||||
13/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 564,000 | 20/01/2020 | FFC/2019-20/P/38 | Expenditures | 7,490 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/39 | Expenditures | 31,725 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/40 | Expenditures | 30,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:27:06 AM. |