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/2 | Direct Receipts | 4,125 | 05/02/2020 | FFC/2019-20/P/10 | Expenditures | 16,815 | |||||||
16/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 5,130 | 05/02/2020 | FFC/2019-20/P/11 | Expenditures | 14,924 | |||||||
Direct Receipts | 11/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/02/2020 | FFC/2019-20/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 18,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:13:40 AM. |