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.) |
11/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 154,169 | 11/03/2020 | FFC/2019-20/P/26 | Expenditures | 91,421 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 52,022 | 24/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 35,764 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 154,169 | 24/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 21,000 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/27 | Expenditures | 108,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:24:45 PM. |