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/4 | Direct Receipts | 30,000 | 07/03/2020 | FFC/2019-20/P/21 | Expenditures | 87,760 | |||||||
07/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 70,000 | 18/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 5,200 | |||||||
23/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 50,000 | 20/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 5,931 | |||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 45,160 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/22 | Expenditures | 35,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:11:21 PM. |