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.) |
24/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 550,741 | 09/03/2020 | FFC/2019-20/P/5 | Expenditures | 26,545 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/6 | Expenditures | 249,000 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/7 | Expenditures | 249,437 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/8 | Expenditures | 156,762 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 5,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:27:45 AM. |