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.) |
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 24,801 | 06/02/2020 | FFC/2019-20/P/58 | Expenditures | 457,700 | |||||||
Direct Receipts | 16/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 74,760 | ||||||||||
Direct Receipts | 16/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 16/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/59 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/60 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:04:15 AM. |