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.) |
07/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,349.15 | 07/01/2020 | FFC/2019-20/P/22 | Expenditures | 17,210 | |||||||
07/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 336,544 | 07/01/2020 | FFC/2019-20/P/23 | Expenditures | 32,400 | |||||||
07/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 3,139.38 | 07/01/2020 | FFC/2019-20/P/24 | Expenditures | 13,755 | |||||||
Direct Receipts | 09/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:05:10 AM. |