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.) |
17/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 200,000 | 15/02/2020 | FFC/2019-20/P/11 | Expenditures | 145,780 | |||||||
19/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 100,000 | 17/02/2020 | FFC/2019-20/P/12 | Expenditures | 51,548 | |||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 19,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:14:15 AM. |