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/3 | Direct Receipts | 113,595 | 13/02/2020 | FFC/2019-20/P/20 | Expenditures | 161,000 | |||||||
29/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,835 | 13/02/2020 | FFC/2019-20/P/21 | Expenditures | 161,000 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/22 | Expenditures | 161,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/23 | Expenditures | 34,146 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/24 | Expenditures | 146,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:17:34 AM. |