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.) |
27/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 400,000 | 23/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 20,250 | |||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/18 | Expenditures | 122,369 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/19 | Expenditures | 57,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:50:39 AM. |