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.) |
15/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 280,000 | 15/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,800 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/20 | Expenditures | 70,049 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/21 | Expenditures | 98,300 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/22 | Expenditures | 46,100 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/23 | Expenditures | 15,986 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/24 | Expenditures | 51,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:23 AM. |