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.) |
20/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 623,543 | 19/02/2020 | FFC/2019-20/P/2 | Expenditures | 155,738 | |||||||
21/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 7,364 | 19/02/2020 | FFC/2019-20/P/3 | Expenditures | 98,307 | |||||||
21/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 118,381 | 19/02/2020 | FFC/2019-20/P/4 | Expenditures | 130,602 | |||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 3,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:16:42 PM. |