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.) |
03/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 309,112 | 03/03/2020 | FFC/2019-20/P/10 | Expenditures | 77,650 | |||||||
28/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 58,679 | 03/03/2020 | FFC/2019-20/P/11 | Expenditures | 127,983 | |||||||
28/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 58,679 | 28/03/2020 | FFC/2019-20/P/12 | Expenditures | 16,744 | |||||||
28/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 58,679 | Expenditures | ||||||||||
29/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 3,749.14 | Expenditures | ||||||||||
29/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,074.25 | Expenditures | ||||||||||
29/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:41:00 PM. |