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.) |
21/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 300,000 | 21/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 7,381 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/25 | Expenditures | 97,662 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/26 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/27 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:54:13 PM. |