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.) |
23/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 17,552 | 07/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/1 | Expenditures | 54,994 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/2 | Expenditures | 65,045 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/3 | Expenditures | 104,091 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/4 | Expenditures | 56,756 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/5 | Expenditures | 50,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:41:34 PM. |