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.) |
15/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 200,000 | 14/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 18,500 | |||||||
24/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,000 | 14/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 13,440 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/43 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 24/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/44 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:26:05 PM. |