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.) |
27/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 655,200 | 27/03/2020 | FFC/2019-20/P/39 | Expenditures | 502,416 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 581,603 | 31/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 84,250 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/41 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:31:22 PM. |