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/3 | Direct Receipts | 750,000 | 09/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 4,700 | |||||||
21/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 750,000 | 09/02/2020 | FFC/2019-20/P/21 | Expenditures | 44,940 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/23 | Expenditures | 357,088 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/24 | Expenditures | 26,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:18:50 PM. |