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 | 2,164 | 02/03/2020 | FFC/2019-20/P/13 | Expenditures | 40,108 | |||||||
23/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 200,633 | 02/03/2020 | FFC/2019-20/P/14 | Expenditures | 107,302 | |||||||
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 200,633 | 02/03/2020 | FFC/2019-20/P/15 | Expenditures | 107,302 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:54:27 AM. |