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.) |
29/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 40,000 | 04/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 16,336 | |||||||
29/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 400,000 | 04/03/2020 | FFC/2019-20/P/59 | Expenditures | 100,000 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/61 | Expenditures | 371,560 | ||||||||||
Direct Receipts | 29/03/2020 | FFC/2019-20/P/62 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:20:33 AM. |