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.) |
25/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 634,685 | 24/03/2020 | FFC/2019-20/P/21 | Expenditures | 202,692.05 | |||||||
26/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 120,496 | 31/03/2020 | FFC/2019-20/P/24 | Expenditures | 35.4 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 120,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:30:21 PM. |