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 | FFC/2019-20/R/1 | Direct Receipts | 320,000 | 12/02/2020 | FFC/2019-20/P/1 | Expenditures | 166,906 | |||||||
27/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 71,920 | 25/02/2020 | FFC/2019-20/P/2 | Expenditures | 150,570 | |||||||
27/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 75,811 | 28/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 24,500 | |||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/3 | Expenditures | 13,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:25 PM. |