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.) |
28/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 685 | 07/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | |||||||
28/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 326,726 | 28/02/2020 | FFC/2019-20/P/3 | Expenditures | 46,368 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/4 | Expenditures | 89,393 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/5 | Expenditures | 22,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:27:02 PM. |