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.) |
14/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 182,181 | 14/02/2020 | FFC/2019-20/P/23 | Expenditures | 81,410 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/24 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/02/2020 | 4THSFC/2019-20/P/6 | Expenditures | 4,776 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/25 | Expenditures | 22,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:17:46 AM. |