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/4 | Direct Receipts | 9,397 | 14/02/2020 | FFC/2019-20/P/7 | Expenditures | 169,395 | |||||||
15/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 160,820 | 14/02/2020 | FFC/2019-20/P/8 | Expenditures | 38,040 | |||||||
15/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 13,610 | Expenditures | ||||||||||
15/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 847,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:59:05 PM. |