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.) |
27/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 800,714 | 15/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 21,000 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/24 | Expenditures | 33,046 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/25 | Expenditures | 105,135 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/26 | Expenditures | 66,591 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/27 | Expenditures | 33,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:02 PM. |