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.) |
05/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 130,386 | 21/03/2020 | FFC/2019-20/P/37 | Expenditures | 40,000 | |||||||
23/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 147,421 | 22/03/2020 | FFC/2019-20/P/38 | Expenditures | 31,298 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/39 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/40 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/41 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:38:39 PM. |