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.) |
14/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 400,000 | 14/03/2020 | FFC/2019-20/P/14 | Expenditures | 144,728 | |||||||
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 211,242 | 14/03/2020 | FFC/2019-20/P/15 | Expenditures | 29,778 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/16 | Expenditures | 37,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:18:50 AM. |