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.) |
15/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 135,102 | 14/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 32,832 | |||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/16 | Expenditures | 244,376 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/17 | Expenditures | 152,028 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/18 | Expenditures | 149,513 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/19 | Expenditures | 46,725 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/20 | Expenditures | 208,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:43:12 PM. |