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.) |
02/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 25,000 | 02/03/2020 | FFC/2019-20/P/13 | Expenditures | 20,790 | |||||||
02/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 30,000 | 08/03/2020 | FFC/2019-20/P/14 | Expenditures | 2,002 | |||||||
08/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 30,000 | 08/03/2020 | FFC/2019-20/P/15 | Expenditures | 23,436 | |||||||
08/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 30,000 | 11/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/15 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:20:39 AM. |