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.) |
01/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 654,000 | 01/03/2020 | FFC/2019-20/P/10 | Expenditures | 243,762 | |||||||
02/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 148,430 | 01/03/2020 | FFC/2019-20/P/11 | Expenditures | 244,361 | |||||||
23/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 202,462 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 202,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:44 PM. |