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.) |
20/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 57,847 | 13/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 21,000 | |||||||
28/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 304,694 | 28/02/2020 | FFC/2019-20/P/2 | Expenditures | 198,400 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/3 | Expenditures | 117,151 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/4 | Expenditures | 16,744 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/5 | Expenditures | 8,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:02:11 PM. |