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.) |
19/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 100,000 | 06/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/76 | Expenditures | 38,750 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/77 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/78 | Expenditures | 39,475 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/79 | Expenditures | 23,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:16 AM. |