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.) |
19/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 448,592 | 03/03/2020 | FFC/2019-20/P/7 | Expenditures | 67,914 | |||||||
31/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 197,105 | 03/03/2020 | FFC/2019-20/P/8 | Expenditures | 17,472 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 807,004 | 19/03/2020 | FFC/2019-20/P/9 | Expenditures | 148,935 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/10 | Expenditures | 80,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:12:31 AM. |