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/4 | Direct Receipts | 202,860 | 29/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 1,801 | |||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/6 | Expenditures | 4,532.35 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/7 | Expenditures | 454 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/7 | Expenditures | 612 | ||||||||||
Direct Receipts | 29/02/2020 | THIRDSFC/2019-20/P/7 | Expenditures | 3,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:56:01 AM. |