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.) |
21/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 72,514 | 21/03/2020 | FFC/2019-20/P/44 | Expenditures | 230,145 | |||||||
22/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 254,935 | 21/03/2020 | FFC/2019-20/P/45 | Expenditures | 139,985 | |||||||
22/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,614 | 21/03/2020 | FFC/2019-20/P/46 | Expenditures | 124,014 | |||||||
22/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 254,935 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 268,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:48 AM. |