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.) |
13/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 200,000 | 04/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/72 | Expenditures | 88,287 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/73 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/74 | Expenditures | 30,368 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/75 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:35:25 PM. |