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.) |
16/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 100,000 | 07/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 42,000 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/29 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/30 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/31 | Expenditures | 34,240 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/32 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/34 | Expenditures | 73,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:34:35 PM. |