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.) |
19/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 700,389 | 03/03/2020 | FFC/2019-20/P/41 | Expenditures | 56,973 | |||||||
Direct Receipts | 03/03/2020 | FFC/2019-20/P/42 | Expenditures | 36,863 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/43 | Expenditures | 159,261 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/44 | Expenditures | 68,360 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:52:38 PM. |