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/3 | Direct Receipts | 25,500 | 02/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/18 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/19 | Expenditures | 32,113 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/20 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/21 | Expenditures | 243,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:29:32 PM. |