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.) |
28/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 202,860 | 29/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 12,316 | |||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/5 | Expenditures | 6,782.6 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/2 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/02/2020 | THFC/2019-20/P/2 | Expenditures | 84 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:59:04 AM. |