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/6 | Direct Receipts | 22,754 | 04/03/2020 | FFC/2019-20/P/45 | Expenditures | 20,840 | |||||||
09/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 111,422.38 | 04/03/2020 | FFC/2019-20/P/46 | Expenditures | 29,176 | |||||||
17/03/2020 | 3SFC/2019-20/R/19 | Direct Receipts | 21,800 | 11/03/2020 | FFC/2019-20/P/47 | Expenditures | 30,444 | |||||||
Direct Receipts | 11/03/2020 | VKVNY/2019-20/P/31 | Expenditures | 15,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:45:34 AM. |