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.) |
09/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 60,000 | 25/02/2020 | FFC/2019-20/P/10 | Expenditures | 15,996 | |||||||
09/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 269,000 | 25/02/2020 | FFC/2019-20/P/11 | Expenditures | 58,754 | |||||||
Direct Receipts | 25/02/2020 | MLAFUND/2019-20/P/1 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:37:06 PM. |