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.) |
07/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,730 | 14/02/2020 | FFC/2019-20/P/42 | Expenditures | 160,385 | |||||||
13/02/2020 | FFC/2019-20/R/33 | Direct Receipts | 45,218 | 14/02/2020 | FFC/2019-20/P/43 | Expenditures | 37,933 | |||||||
14/02/2020 | FFC/2019-20/R/34 | Direct Receipts | 150,882 | 14/02/2020 | FFC/2019-20/P/44 | Expenditures | 19,404 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/46 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:33:05 AM. |