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.) |
10/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 729,550 | 07/02/2020 | FFC/2019-20/P/25 | Expenditures | 268,268 | |||||||
27/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 138,492 | 07/02/2020 | FFC/2019-20/P/26 | Expenditures | 352,876 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/27 | Expenditures | 33,703 | ||||||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/28 | Expenditures | 28,392 | ||||||||||
Direct Receipts | 27/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:36:50 AM. |