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.) |
24/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 65,000 | 16/03/2020 | FFC/2019-20/P/15 | Expenditures | 386,476 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 251,000 | 24/03/2020 | FFC/2019-20/P/16 | Expenditures | 78,316 | |||||||
31/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 300,000 | 31/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 21,570 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/17 | Expenditures | 273,835 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/18 | Expenditures | 13,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:20:11 AM. |