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.) |
22/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 49,900 | 22/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 1,500 | |||||||
26/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 382,479 | 22/02/2020 | FFC/2019-20/P/28 | Expenditures | 25,529 | |||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/29 | Expenditures | 25,529 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/30 | Expenditures | 14,688 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/31 | Expenditures | 10,475 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/32 | Expenditures | 14,688 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/33 | Expenditures | 10,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:36:00 PM. |