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.) |
02/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 318,683 | 02/01/2020 | FFC/2019-20/P/39 | Expenditures | 318,683 | 02/01/2020 | FFC/2019-20/C/1 | 400,000 | ||||
07/01/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 816 | 07/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 7,188 | |||||||
07/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 74 | 07/01/2020 | FFC/2019-20/P/40 | Expenditures | 16,474 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:00:44 PM. |