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.) |
26/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 202,860 | 26/03/2020 | FFC/2019-20/P/1 | Expenditures | 231,000 | |||||||
26/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 202,860 | 26/03/2020 | FFC/2019-20/P/2 | Expenditures | 156,000 | |||||||
Direct Receipts | 26/03/2020 | FFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 16,764 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/4 | Expenditures | 26,612 | ||||||||||
Direct Receipts | 31/03/2020 | THIRDSFC/2019-20/P/1 | Expenditures | 6,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:22:16 AM. |