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.) |
01/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 113,286 | 05/01/2020 | FFC/2019-20/P/15 | Expenditures | 36,124 | |||||||
01/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 596,708 | 16/01/2020 | FFC/2019-20/P/16 | Expenditures | 53,754 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/17 | Expenditures | 59,348 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/18 | Expenditures | 82,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:19:37 AM. |