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/5 | Direct Receipts | 345,254 | 12/02/2020 | FFC/2019-20/P/12 | Expenditures | 32,500 | |||||||
23/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 158,900 | 16/02/2020 | FFC/2019-20/P/13 | Expenditures | 36,964 | |||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/14 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/15 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/16 | Expenditures | 166,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:08:46 AM. |