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.) |
12/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 125,028 | 12/03/2020 | FFC/2019-20/P/12 | Expenditures | 190,000 | |||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/13 | Expenditures | 193,914 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/14 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/15 | Expenditures | 9,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:51:09 PM. |