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.) |
19/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,683 | 04/02/2020 | FFC/2019-20/P/15 | Expenditures | 15,750 | |||||||
19/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 10,000 | 04/02/2020 | FFC/2019-20/P/16 | Expenditures | 18,470 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/17 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/18 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/19 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:14:41 AM. |