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.) |
28/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 5,870 | 16/02/2020 | FFC/2019-20/P/127 | Expenditures | 124,608 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/129 | Expenditures | 43,605 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/130 | Expenditures | 18,609 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/131 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/133 | Expenditures | 16,375 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/134 | Expenditures | 9,635 | ||||||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:56:53 PM. |