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.) |
10/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 397,405 | 10/02/2020 | FFC/2019-20/P/38 | Expenditures | 31,800 | |||||||
27/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 75,440 | 10/02/2020 | FFC/2019-20/P/39 | Expenditures | 8,000 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/40 | Expenditures | 24,020 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/41 | Expenditures | 26,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:30:11 PM. |