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.) |
05/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 462,300 | 05/03/2020 | FFC/2019-20/P/2 | Expenditures | 35,000 | |||||||
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 123,460 | 25/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 44,000 | |||||||
25/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:10:16 AM. |