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.) |
16/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 35,626 | 25/03/2020 | FFC/2019-20/P/13 | Expenditures | 40,000 | 03/03/2020 | 4THSFC/2019-20/C/1 | 3,731,338.32 | ||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/14 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:09:11 PM. |