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.) |
25/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 25/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 4,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 150,000 | 25/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 10,000 | |||||||
30/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 220,789 | 25/03/2020 | FFC/2019-20/P/19 | Expenditures | 166,700 | |||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/20 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/21 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:27:06 AM. |