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.) |
12/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 300,000 | 12/02/2020 | FFC/2019-20/P/4 | Expenditures | 199,500 | |||||||
19/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 12,000 | 12/02/2020 | FFC/2019-20/P/5 | Expenditures | 9,200 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/6 | Expenditures | 65,600 | ||||||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:59:16 PM. |