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.) |
28/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 285,875 | 28/03/2020 | FFC/2019-20/P/25 | Expenditures | 21,100 | |||||||
31/03/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 58,513 | 28/03/2020 | FFC/2019-20/P/26 | Expenditures | 9,500 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/27 | Expenditures | 62,012 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/28 | Expenditures | 48,907 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/29 | Expenditures | 23,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:44:07 AM. |