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.) |
27/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 216,582 | 26/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 38,500 | |||||||
27/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 300,000 | 27/03/2020 | FFC/2019-20/P/70 | Expenditures | 179,431 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/71 | Expenditures | 37,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:32:15 PM. |