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.) |
11/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 63,910 | 11/03/2020 | FFC/2019-20/P/36 | Expenditures | 380,000 | |||||||
29/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 200,096 | 11/03/2020 | FFC/2019-20/P/37 | Expenditures | 5,500 | |||||||
29/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 68,950 | 29/03/2020 | FFC/2019-20/P/38 | Expenditures | 37,800 | |||||||
29/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 39,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:15:46 AM. |