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 | 4THSFC/2019-20/R/2 | Direct Receipts | 100,266 | 06/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 69,550 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/10 | Expenditures | 90,537 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/11 | Expenditures | 105,798 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/12 | Expenditures | 67,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:42:18 AM. |