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.) |
12/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 240,000 | 12/02/2020 | FFC/2019-20/P/19 | Expenditures | 144,557 | |||||||
12/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 727,763 | 12/02/2020 | FFC/2019-20/P/20 | Expenditures | 222,952 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/21 | Expenditures | 124,266 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/22 | Expenditures | 69,887 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/23 | Expenditures | 74,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:30:21 AM. |