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.) |
23/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 249,646 | 15/02/2020 | FFC/2019-20/P/27 | Expenditures | 138,823 | |||||||
23/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,315,083 | 15/02/2020 | FFC/2019-20/P/28 | Expenditures | 42,216 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/29 | Expenditures | 16,815 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/22 | Expenditures | 102,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:57:08 PM. |