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.) |
02/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 681,454 | 14/02/2020 | FFC/2019-20/P/34 | Expenditures | 57,180 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/35 | Expenditures | 42,885 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/23 | Expenditures | 123,992 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/36 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:32:20 AM. |