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.) |
01/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,496 | 23/02/2020 | FFC/2019-20/P/25 | Expenditures | 21,675 | |||||||
01/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 295,283 | 23/02/2020 | FFC/2019-20/P/26 | Expenditures | 21,675 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/27 | Expenditures | 21,675 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/28 | Expenditures | 21,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:44 AM. |