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.) |
12/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 314,000 | 06/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 3,200 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/8 | Expenditures | 80,100 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/9 | Expenditures | 55,468 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:37:26 PM. |