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/2 | Direct Receipts | 567,281 | 18/02/2020 | FFC/2019-20/P/11 | Expenditures | 9,000 | |||||||
28/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 107,698 | 19/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/12 | Expenditures | 129,896 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/13 | Expenditures | 68,800 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/14 | Expenditures | 33,230 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/15 | Expenditures | 20,944 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/16 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:47:31 AM. |