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.) |
14/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,125,656 | 14/02/2020 | FFC/2019-20/P/8 | Expenditures | 85,259 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/9 | Expenditures | 237,000 | ||||||||||
Direct Receipts | 15/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/10 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:25:07 PM. |