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.) |
29/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 214,620 | 31/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 10,119 | |||||||
29/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 214,620 | 31/03/2020 | FFC/2019-20/P/1 | Expenditures | 31,919 | |||||||
29/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 6,913 | 31/03/2020 | FFC/2019-20/P/2 | Expenditures | 413 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/2 | Expenditures | 29.31 | ||||||||||
Direct Receipts | 31/03/2020 | THFC/2019-20/P/2 | Expenditures | 176 | ||||||||||
Direct Receipts | 31/03/2020 | THIRDSFC/2019-20/P/2 | Expenditures | 39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:26:51 PM. |