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.) |
06/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 112,000 | 06/02/2020 | FFC/2019-20/P/22 | Expenditures | 55,437 | |||||||
14/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 64,121 | 06/02/2020 | FFC/2019-20/P/23 | Expenditures | 35,400 | |||||||
14/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 564,470 | 06/02/2020 | FFC/2019-20/P/24 | Expenditures | 156,055 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/25 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/26 | Expenditures | 11,294 | ||||||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/27 | Expenditures | 245,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:57:39 AM. |