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/7 | Direct Receipts | 200,000 | 11/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 3,500 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/25 | Expenditures | 27,730 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/26 | Expenditures | 25,682 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/27 | Expenditures | 34,114 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/28 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/29 | Expenditures | 39,352 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/30 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 25/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 34,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:53:09 AM. |