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/3 | Direct Receipts | 110,394 | 02/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 1,704 | |||||||
27/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 18,960 | 20/02/2020 | FFC/2019-20/P/18 | Expenditures | 44,000 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/19 | Expenditures | 63,877 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/20 | Expenditures | 39,202 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/21 | Expenditures | 153,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:32:47 PM. |