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.) |
11/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,196,603 | 16/02/2020 | FFC/2019-20/P/16 | Expenditures | 38,500 | |||||||
11/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 3,351,366 | 16/02/2020 | FFC/2019-20/P/17 | Expenditures | 8,000 | |||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/19 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:23:57 AM. |