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/1 | Direct Receipts | 251,860 | 29/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 3,903 | |||||||
28/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 251,860 | 29/02/2020 | FFC/2019-20/P/4 | Expenditures | 1,785 | |||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/5 | Expenditures | 443 | ||||||||||
Direct Receipts | 29/02/2020 | THIRDSFC/2019-20/P/2 | Expenditures | 990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:48:22 PM. |