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.) |
26/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 89,057 | 03/03/2020 | FFC/2019-20/P/22 | Expenditures | 74,938 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/23 | Expenditures | 47,460 | ||||||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/24 | Expenditures | 133,278 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/26 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:58:47 AM. |