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.) |
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 13,728 | 19/03/2020 | FFC/2019-20/P/36 | Expenditures | 45,939 | |||||||
23/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 182,725 | 19/03/2020 | FFC/2019-20/P/37 | Expenditures | 49,691 | |||||||
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 182,725 | 19/03/2020 | FFC/2019-20/P/38 | Expenditures | 26,402 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/39 | Expenditures | 27,591 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:40:56 PM. |