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.) |
16/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 477,721 | 16/02/2020 | FFC/2019-20/P/20 | Expenditures | 203,816 | |||||||
16/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,356,135 | 16/02/2020 | FFC/2019-20/P/21 | Expenditures | 205,112 | |||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/22 | Expenditures | 205,112 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/23 | Expenditures | 174,056 | ||||||||||
Direct Receipts | 21/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:45:09 AM. |