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.) |
21/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 128,329 | 18/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 38,500 | |||||||
21/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 675,938 | 18/02/2020 | FFC/2019-20/P/25 | Expenditures | 32,640 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/26 | Expenditures | 74,992 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/27 | Expenditures | 69,446 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/28 | Expenditures | 48,542 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/29 | Expenditures | 20,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:47 AM. |