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.) |
03/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 61,335 | 02/01/2020 | FFC/2019-20/P/2 | Expenditures | 18,748 | |||||||
03/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 299,677 | 24/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/3 | Expenditures | 51,199 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/4 | Expenditures | 74,965 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/5 | Expenditures | 75,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:49:20 AM. |