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.) |
02/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 325,969 | 01/03/2020 | FFC/2019-20/P/13 | Expenditures | 13,300 | |||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/14 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 01/03/2020 | FFC/2019-20/P/15 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 15/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:09:04 PM. |