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.) |
22/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 266,300 | 14/03/2020 | FFC/2019-20/P/29 | Expenditures | 182,354 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 131,115 | 22/03/2020 | FFC/2019-20/P/30 | Expenditures | 32,456 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 44,243 | 22/03/2020 | FFC/2019-20/P/31 | Expenditures | 146,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:22:22 AM. |