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.) |
11/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 166,600 | 04/02/2020 | FFC/2019-20/P/8 | Expenditures | 37,492 | |||||||
23/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,500 | 11/02/2020 | FFC/2019-20/P/10 | Expenditures | 34,708 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/11 | Expenditures | 36,259 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/9 | Expenditures | 47,265 | ||||||||||
Direct Receipts | 23/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/12 | Expenditures | 29,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:32:48 AM. |