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.) |
25/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 36,410 | 17/03/2020 | FFC/2019-20/P/30 | Expenditures | 144,460 | |||||||
26/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 12,160 | 17/03/2020 | FFC/2019-20/P/31 | Expenditures | 497,468 | |||||||
26/03/2020 | PDS/2019-20/R/27 | Direct Receipts | 3,362 | 18/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 115,142 | |||||||
31/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 2,063 | 31/03/2020 | PDS/2019-20/P/26 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:25:41 AM. |