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.) |
27/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 720,300 | 27/03/2020 | FFC/2019-20/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/7 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/8 | Expenditures | 29,736 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 1,611.99 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/9 | Expenditures | 1,453.99 | ||||||||||
Direct Receipts | 31/03/2020 | THFC/2019-20/P/1 | Expenditures | 681.99 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:53:46 PM. |