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.) |
23/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 491,388 | 09/03/2020 | FFC/2019-20/P/6 | Expenditures | 63,162 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 83,389 | 23/03/2020 | FFC/2019-20/P/7 | Expenditures | 81,115 | |||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/8 | Expenditures | 58,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:56:15 AM. |