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.) |
27/03/2020 | FFC/2019-20/R/12 | Direct Receipts | 14,959 | 06/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 7,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 256,860 | 06/03/2020 | FFC/2019-20/P/28 | Expenditures | 55,600 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/29 | Expenditures | 17,805 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/30 | Expenditures | 40,712 | ||||||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/31 | Expenditures | 15,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:43:12 PM. |