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.) |
06/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 700,000 | 06/02/2020 | FFC/2019-20/P/56 | Expenditures | 468,846 | |||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/57 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/58 | Expenditures | 71,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:24:59 AM. |