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.) |
30/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 294,762 | 30/01/2020 | FFC/2019-20/P/23 | Expenditures | 208,890 | |||||||
30/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,552,559 | 30/01/2020 | FFC/2019-20/P/24 | Expenditures | 28,580 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:28:37 AM. |