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.) |
26/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 480,000 | 04/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/02/2020 | FFC/2019-20/P/53 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/54 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/55 | Expenditures | 15,260 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/56 | Expenditures | 389,889 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/57 | Expenditures | 101,554 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/58 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:07:24 PM. |