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.) |
06/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 10,856 | 06/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 30,845 | |||||||
29/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 8,842 | 06/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 21,531 | |||||||
Direct Receipts | 06/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 9,074 | ||||||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:29:28 PM. |