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.) |
29/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 650,000 | 12/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 8,400 | |||||||
Direct Receipts | 12/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/23 | Expenditures | 89,990 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/24 | Expenditures | 54,254 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,954 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/25 | Expenditures | 21,604 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/26 | Expenditures | 60,635 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/27 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/28 | Expenditures | 5,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:19:19 AM. |