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 | FFC/2019-20/R/5 | Direct Receipts | 272,000 | 20/02/2020 | FFC/2019-20/P/1 | Expenditures | 36,400 | |||||||
23/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,878 | 20/02/2020 | FFC/2019-20/P/2 | Expenditures | 82,800 | |||||||
23/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,200 | 20/02/2020 | FFC/2019-20/P/3 | Expenditures | 90,000 | |||||||
27/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 272,000 | 29/02/2020 | FFC/2019-20/P/13 | Expenditures | 244,820 | |||||||
Direct Receipts | 29/02/2020 | SFC/2019-20/P/2 | Expenditures | 1,786 | ||||||||||
Direct Receipts | 29/02/2020 | THFC/2019-20/P/2 | Expenditures | 42,390 | ||||||||||
Direct Receipts | 29/02/2020 | THIRDSFC/2019-20/P/2 | Expenditures | 1,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:02:53 PM. |