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.) |
26/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 300,000 | 26/01/2020 | FFC/2019-20/P/23 | Expenditures | 29,790 | |||||||
28/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 350,000 | 26/01/2020 | FFC/2019-20/P/24 | Expenditures | 29,790 | |||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/25 | Expenditures | 29,660 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/26 | Expenditures | 29,920 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:01:07 AM. |