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/1 | Direct Receipts | 202,860 | 29/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 33,424 | |||||||
06/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 622 | 29/02/2020 | FFC/2019-20/P/1 | Expenditures | 283 | |||||||
06/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,312 | 29/02/2020 | FFC/2019-20/P/2 | Expenditures | 57,247 | |||||||
15/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 202,860 | 29/02/2020 | SFC/2019-20/P/1 | Expenditures | 333 | |||||||
Direct Receipts | 29/02/2020 | THFC/2019-20/P/1 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:59:45 PM. |