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 | 329,405 | 13/02/2020 | FFC/2019-20/P/16 | Expenditures | 233,968 | |||||||
13/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,735,047 | 13/02/2020 | FFC/2019-20/P/17 | Expenditures | 233,968 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/18 | Expenditures | 233,968 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/19 | Expenditures | 17,298 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:00:03 PM. |