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.) |
12/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 48,831 | 05/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/03/2020 | FFC/2019-20/P/17 | Expenditures | 73,400 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 43,384 | ||||||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/18 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/19 | Expenditures | 111,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:27:17 AM. |