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.) |
12/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 25,554 | 12/03/2020 | FFC/2019-20/P/35 | Expenditures | 39,645 | |||||||
17/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 4,521 | 17/03/2020 | FFC/2019-20/P/36 | Expenditures | 7,924 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 120,520 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 39,862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:58:32 AM. |