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.) |
10/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 7,779 | 28/02/2020 | FFC/2019-20/P/26 | Expenditures | 101,768 | |||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/27 | Expenditures | 166,425 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/28 | Expenditures | 112,197 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/29 | Expenditures | 7,755.13 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 210,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:22:14 PM. |