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.) |
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 448,325 | 22/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 7,000 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 408,325 | 28/03/2020 | FFC/2019-20/P/39 | Expenditures | 119,998 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 456,502 | 30/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 3,500 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/40 | Expenditures | 98,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:04:22 AM. |