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.) |
11/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 339,280 | 11/02/2020 | FFC/2019-20/P/5 | Expenditures | 78,552.6 | |||||||
11/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,278 | 11/02/2020 | FFC/2019-20/P/6 | Expenditures | 15,470 | |||||||
20/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 64,413 | 20/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 17,500 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/10 | Expenditures | 119,061 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/7 | Expenditures | 23,448 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/8 | Expenditures | 23,058 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/9 | Expenditures | 22,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:03:17 PM. |