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.) |
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 2,400 | 13/02/2020 | FFC/2019-20/P/30 | Expenditures | 168,162 | |||||||
14/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 5,785 | 14/02/2020 | FFC/2019-20/P/31 | Expenditures | 64,050 | |||||||
14/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,884 | 14/02/2020 | FFC/2019-20/P/32 | Expenditures | 2,400 | |||||||
14/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 117,484 | 14/02/2020 | FFC/2019-20/P/33 | Expenditures | 3,421 | |||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/34 | Expenditures | 16,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:38:00 AM. |