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.) |
11/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 162,242 | 12/01/2020 | FFC/2019-20/P/27 | Expenditures | 40,000 | |||||||
11/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 854,574 | 22/01/2020 | FFC/2019-20/P/28 | Expenditures | 249,000 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/29 | Expenditures | 249,000 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/30 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:00:17 AM. |