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.) |
28/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,260,880 | 06/02/2020 | FFC/2019-20/P/37 | Expenditures | 19,980 | |||||||
Direct Receipts | 12/02/2020 | FFC/2019-20/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 68,095 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/39 | Expenditures | 203,474 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/40 | Expenditures | 191,247 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/41 | Expenditures | 154,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:06:32 AM. |