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.) |
07/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 522,489 | 07/03/2020 | FFC/2019-20/P/2 | Expenditures | 247,000 | |||||||
27/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 90,406 | 07/03/2020 | FFC/2019-20/P/3 | Expenditures | 226,000 | |||||||
27/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 476,187 | 26/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 7,000 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/4 | Expenditures | 123,900 | ||||||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 51,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:43:03 AM. |