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.) |
02/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 6,645,795 | 14/02/2020 | FFC/2019-20/P/15 | Expenditures | 124,950 | 02/02/2020 | 4THSFC/2019-20/C/1 | 5,473 | ||||
18/02/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 287,132 | 14/02/2020 | FFC/2019-20/P/16 | Expenditures | 336,000 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/17 | Expenditures | 383,920 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/18 | Expenditures | 383,280 | ||||||||||
Direct Receipts | 18/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 49,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:58:45 AM. |