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.) |
25/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 10,000 | 12/02/2020 | FFC/2019-20/P/37 | Expenditures | 58,400 | |||||||
29/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,216 | 12/02/2020 | FFC/2019-20/P/38 | Expenditures | 131,600 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/39 | Expenditures | 28,383 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/40 | Expenditures | 23,568 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/41 | Expenditures | 23,679 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/42 | Expenditures | 18,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:01:34 PM. |