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/3 | Direct Receipts | 226,482 | 02/03/2020 | FFC/2019-20/P/5 | Expenditures | 19,800 | |||||||
20/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 305,994 | 19/03/2020 | FFC/2019-20/P/6 | Expenditures | 162,210 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/7 | Expenditures | 20,390 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 19,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:56:51 AM. |