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.) |
26/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 590,210 | 20/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 19,800 | |||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 6,092 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/71 | Expenditures | 9,862 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/72 | Expenditures | 3,288 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/73 | Expenditures | 35,770 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/74 | Expenditures | 149,553 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/75 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:24:21 PM. |