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.) |
15/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 92,613 | 07/02/2020 | FFC/2019-20/P/11 | Expenditures | 258,054 | |||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 24,365 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/12 | Expenditures | 7,755 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/13 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:54:12 AM. |