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.) |
13/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 129,514 | 13/03/2020 | FFC/2019-20/P/55 | Expenditures | 11,998 | |||||||
17/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 200,000 | 17/03/2020 | FFC/2019-20/P/56 | Expenditures | 38,486 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/57 | Expenditures | 64,458 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/58 | Expenditures | 37,288 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/59 | Expenditures | 79,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:41:42 AM. |