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.) |
07/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,293 | 06/01/2020 | FFC/2019-20/P/7 | Expenditures | 23,555 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/8 | Expenditures | 23,555 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/9 | Expenditures | 37,015 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/10 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:28:48 AM. |