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.) |
23/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 586,485 | 23/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/4 | Expenditures | 60,820 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/5 | Expenditures | 198,763 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/6 | Expenditures | 134,728 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/7 | Expenditures | 246,484 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/8 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:05:00 PM. |