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.) |
20/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 160,325 | 20/01/2020 | FFC/2019-20/P/14 | Expenditures | 175,520 | |||||||
20/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 844,458 | 20/01/2020 | FFC/2019-20/P/15 | Expenditures | 49,600 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/16 | Expenditures | 183,407 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/17 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:03:12 AM. |