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.) |
30/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 9,244 | 12/03/2020 | FFC/2019-20/P/17 | Expenditures | 17,010 | |||||||
30/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 49,338 | 12/03/2020 | FFC/2019-20/P/18 | Expenditures | 68,560 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 142,855 | 12/03/2020 | FFC/2019-20/P/19 | Expenditures | 37,440 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 142,855 | 30/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 28,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:32:55 AM. |