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.) |
27/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 2,600 | 11/01/2020 | FFC/2019-20/P/19 | Expenditures | 49,700 | |||||||
28/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 58,472 | 21/01/2020 | FFC/2019-20/P/20 | Expenditures | 183,619 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/21 | Expenditures | 59,948 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/22 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:05:51 PM. |