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.) |
20/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 660,000 | 05/02/2020 | FFC/2019-20/P/28 | Expenditures | 82,000 | |||||||
Direct Receipts | 05/02/2020 | SFCV/2019-20/P/27 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/02/2020 | SFCV/2019-20/P/28 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/29 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 20/02/2020 | SFCV/2019-20/P/29 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/30 | Expenditures | 118,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:46:48 AM. |