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/21 | Direct Receipts | 1,573,682 | 14/03/2020 | FFC/2019-20/P/92 | Expenditures | 27,056 | |||||||
15/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 298,771 | 14/03/2020 | FFC/2019-20/P/93 | Expenditures | 84,863 | |||||||
15/03/2020 | FFC/2019-20/R/23 | Direct Receipts | 14,581 | 14/03/2020 | FFC/2019-20/P/94 | Expenditures | 56,538 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 298,771 | 14/03/2020 | FFC/2019-20/P/95 | Expenditures | 25,780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:08:25 AM. |