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.) |
22/02/2020 | FFC/2019-20/R/1 | Direct Receipts | 396,900 | 23/02/2020 | FFC/2019-20/P/1 | Expenditures | 170,866 | |||||||
22/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 396,900 | 23/02/2020 | FFC/2019-20/P/2 | Expenditures | 112,875 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/3 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 155,699 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/4 | Expenditures | 114,549 | ||||||||||
Direct Receipts | 29/02/2020 | THIRDSFC/2019-20/P/1 | Expenditures | 145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:56:31 AM. |