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.) |
11/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 113,969 | 06/02/2020 | FFC/2019-20/P/33 | Expenditures | 32,320 | |||||||
11/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 600,296 | 06/02/2020 | FFC/2019-20/P/34 | Expenditures | 6,701 | |||||||
11/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,604 | 11/02/2020 | FFC/2019-20/P/35 | Expenditures | 33,068 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/37 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:10:17 PM. |