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.) |
09/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 332,507 | 05/03/2020 | FFC/2019-20/P/5 | Expenditures | 121,832 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/6 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 09/03/2020 | FFC/2019-20/P/7 | Expenditures | 84,274 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:59:08 PM. |