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/4 | Direct Receipts | 100,000 | 07/02/2020 | FFC/2019-20/P/29 | Expenditures | 18,500 | |||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/30 | Expenditures | 16,714 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/31 | Expenditures | 16,736 | ||||||||||
Direct Receipts | 22/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 27,961 | ||||||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/33 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/34 | Expenditures | 13,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:43:41 AM. |