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.) |
29/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,737 | 14/02/2020 | FFC/2019-20/P/5 | Expenditures | 31,220 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/6 | Expenditures | 164,686 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/7 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/8 | Expenditures | 45,760 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/9 | Expenditures | 61,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:54:29 PM. |