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.) |
13/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 475,604 | 01/02/2020 | FFC/2019-20/P/6 | Expenditures | 5,860 | |||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/7 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/8 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 01/02/2020 | FFC/2019-20/P/9 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/10 | Expenditures | 278,469 | ||||||||||
Direct Receipts | 14/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/11 | Expenditures | 84,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:05:21 PM. |